82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-06 ~ 2023-04-05
12021-04-06 ~ 2022-04-05
Property, Plant & Equipment
47,187 GBP2022-04-05
Total Inventories
76,000 GBP2022-04-05
Cash at bank and in hand
29,989 GBP2023-04-05
12,063 GBP2022-04-05
Current Assets
29,989 GBP2023-04-05
88,063 GBP2022-04-05
Creditors
Current
2,400 GBP2023-04-05
229,921 GBP2022-04-05
Net Current Assets/Liabilities
27,589 GBP2023-04-05
-141,858 GBP2022-04-05
Total Assets Less Current Liabilities
27,589 GBP2023-04-05
-94,671 GBP2022-04-05
Equity
Called up share capital
100 GBP2023-04-05
100 GBP2022-04-05
Retained earnings (accumulated losses)
27,489 GBP2023-04-05
-94,771 GBP2022-04-05
Equity
27,589 GBP2023-04-05
-94,671 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
12,412 GBP2022-04-05
Plant and equipment
88,581 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
100,993 GBP2022-04-05
Property, Plant & Equipment - Disposals
Land and buildings
-12,412 GBP2022-04-06 ~ 2023-04-05
Plant and equipment
-88,581 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Disposals
-100,993 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,806 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,806 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,218 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,024 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,024 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings
12,412 GBP2022-04-05
Plant and equipment
34,775 GBP2022-04-05
Amounts owed to group undertakings
Current
227,521 GBP2022-04-05
Other Creditors
Current
2,400 GBP2023-04-05
2,400 GBP2022-04-05