96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
595 GBP2023-04-30
Total Inventories
443,411 GBP2023-04-30
232,198 GBP2022-04-30
Debtors
Current
2,542 GBP2023-04-30
167,638 GBP2022-04-30
Cash at bank and in hand
160,295 GBP2023-04-30
219,885 GBP2022-04-30
Current Assets
606,248 GBP2023-04-30
619,721 GBP2022-04-30
Net Current Assets/Liabilities
29,962 GBP2023-04-30
41,442 GBP2022-04-30
Total Assets Less Current Liabilities
30,557 GBP2023-04-30
41,442 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-25,071 GBP2023-04-30
-30,833 GBP2022-04-30
Net Assets/Liabilities
5,486 GBP2023-04-30
10,609 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
5,386 GBP2023-04-30
10,509 GBP2022-04-30
Equity
5,486 GBP2023-04-30
10,609 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2023-04-30
Value of work in progress
443,411 GBP2023-04-30
232,198 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
2,542 GBP2023-04-30
167,638 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,542 GBP2023-04-30
167,638 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Non-current, Amounts falling due after one year
25,071 GBP2023-04-30
30,833 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Bank Borrowings
Non-current
25,071 GBP2023-04-30
30,833 GBP2022-04-30
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30