82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
700,511 GBP2024-04-30
53,161 GBP2023-04-30
Debtors
75,000 GBP2023-04-30
Cash at bank and in hand
138,741 GBP2024-04-30
73,810 GBP2023-04-30
Current Assets
138,741 GBP2024-04-30
148,810 GBP2023-04-30
Creditors
Current
59,206 GBP2024-04-30
83,270 GBP2023-04-30
Net Current Assets/Liabilities
79,535 GBP2024-04-30
65,540 GBP2023-04-30
Total Assets Less Current Liabilities
780,046 GBP2024-04-30
118,701 GBP2023-04-30
Net Assets/Liabilities
618,208 GBP2024-04-30
118,701 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
152,373 GBP2024-04-30
118,691 GBP2023-04-30
Equity
618,208 GBP2024-04-30
118,701 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
674,261 GBP2024-04-30
53,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
704,261 GBP2024-04-30
53,161 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
621,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
621,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
674,261 GBP2024-04-30
53,161 GBP2023-04-30
Plant and equipment
26,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,535 GBP2024-04-30
28,754 GBP2023-04-30
Other Creditors
Current
54,671 GBP2024-04-30
54,516 GBP2023-04-30