82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,521 GBP2024-04-30
38,800 GBP2023-04-30
Debtors
0 GBP2024-04-30
18,174 GBP2023-04-30
Cash at bank and in hand
4,725 GBP2024-04-30
72,667 GBP2023-04-30
Current Assets
4,725 GBP2024-04-30
90,841 GBP2023-04-30
Net Current Assets/Liabilities
-9,442 GBP2024-04-30
52,974 GBP2023-04-30
Total Assets Less Current Liabilities
19,079 GBP2024-04-30
91,774 GBP2023-04-30
Creditors
Non-current
-27,342 GBP2024-04-30
-33,103 GBP2023-04-30
Net Assets/Liabilities
-8,263 GBP2024-04-30
58,672 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-8,265 GBP2024-04-30
58,670 GBP2023-04-30
Equity
-8,263 GBP2024-04-30
58,672 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,221 GBP2024-04-30
58,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,700 GBP2024-04-30
19,421 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,521 GBP2024-04-30
38,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-04-30
3,642 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
14,532 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
18,174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,167 GBP2024-04-30
35,787 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
2,080 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
27,342 GBP2024-04-30
33,103 GBP2023-04-30
Profit/Loss
-47,765 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-19,170 GBP2023-05-01 ~ 2024-04-30