82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,819 GBP2024-04-30
28,236 GBP2023-04-30
Debtors
1,657 GBP2024-04-30
2,327 GBP2023-04-30
Cash at bank and in hand
32,417 GBP2024-04-30
30,110 GBP2023-04-30
Current Assets
34,074 GBP2024-04-30
32,437 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-47,659 GBP2024-04-30
Net Current Assets/Liabilities
-13,585 GBP2024-04-30
-8,857 GBP2023-04-30
Total Assets Less Current Liabilities
23,234 GBP2024-04-30
19,379 GBP2023-04-30
Net Assets/Liabilities
16,239 GBP2024-04-30
14,017 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
16,238 GBP2024-04-30
14,016 GBP2023-04-30
Equity
16,239 GBP2024-04-30
14,017 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,604 GBP2024-04-30
39,790 GBP2023-04-30
Computers
3,284 GBP2024-04-30
1,243 GBP2023-04-30
Motor vehicles
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,888 GBP2024-04-30
50,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,971 GBP2024-04-30
20,652 GBP2023-04-30
Computers
1,298 GBP2024-04-30
1,145 GBP2023-04-30
Motor vehicles
1,800 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,069 GBP2024-04-30
21,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,319 GBP2023-05-01 ~ 2024-04-30
Computers
153 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
27,633 GBP2024-04-30
19,138 GBP2023-04-30
Computers
1,986 GBP2024-04-30
98 GBP2023-04-30
Motor vehicles
7,200 GBP2024-04-30
9,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,657 GBP2024-04-30
2,327 GBP2023-04-30
Trade Creditors/Trade Payables
Current
367 GBP2024-04-30
388 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,427 GBP2024-04-30
28,292 GBP2023-04-30
Other Creditors
Current
36,865 GBP2024-04-30
12,614 GBP2023-04-30
Creditors
Current
47,659 GBP2024-04-30
41,294 GBP2023-04-30