82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
16,385 GBP2024-04-30
17,978 GBP2023-04-30
Debtors
10,804 GBP2024-04-30
2,921 GBP2023-04-30
Cash at bank and in hand
55,067 GBP2024-04-30
63,701 GBP2023-04-30
Current Assets
65,871 GBP2024-04-30
66,622 GBP2023-04-30
Creditors
Current
16,286 GBP2024-04-30
15,785 GBP2023-04-30
Net Current Assets/Liabilities
49,585 GBP2024-04-30
50,837 GBP2023-04-30
Total Assets Less Current Liabilities
65,970 GBP2024-04-30
68,815 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
65,870 GBP2024-04-30
68,715 GBP2023-04-30
Equity
65,970 GBP2024-04-30
68,815 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,600 GBP2023-04-30
Furniture and fittings
6,504 GBP2023-04-30
Computers
2,063 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
876 GBP2024-04-30
584 GBP2023-04-30
Furniture and fittings
3,843 GBP2024-04-30
2,542 GBP2023-04-30
Computers
2,063 GBP2024-04-30
2,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,782 GBP2024-04-30
5,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,724 GBP2024-04-30
14,016 GBP2023-04-30
Furniture and fittings
2,661 GBP2024-04-30
3,962 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,804 GBP2024-04-30
Prepayments/Accrued Income
Current
2,921 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,804 GBP2024-04-30
2,921 GBP2023-04-30
Corporation Tax Payable
Current
11,409 GBP2024-04-30
12,276 GBP2023-04-30
Accrued Liabilities
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,155 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2023-05-01 ~ 2024-04-30