82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,384 GBP2022-04-30
Debtors
21,600 GBP2023-04-30
21,898 GBP2022-04-30
Cash at bank and in hand
1,625 GBP2023-04-30
15,086 GBP2022-04-30
Current Assets
23,225 GBP2023-04-30
36,984 GBP2022-04-30
Net Current Assets/Liabilities
22,748 GBP2023-04-30
28,163 GBP2022-04-30
Total Assets Less Current Liabilities
22,748 GBP2023-04-30
43,547 GBP2022-04-30
Creditors
Amounts falling due after one year
-50,616 GBP2023-04-30
-50,616 GBP2022-04-30
Net Assets/Liabilities
-27,868 GBP2023-04-30
-7,069 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-27,968 GBP2023-04-30
-7,169 GBP2022-04-30
Equity
-27,868 GBP2023-04-30
-7,069 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,500 GBP2022-04-30
Vehicles
4,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,000 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,500 GBP2022-05-01 ~ 2023-04-30
Vehicles
-4,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-29,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,172 GBP2022-04-30
Vehicles
2,444 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,616 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,172 GBP2022-05-01 ~ 2023-04-30
Vehicles
-2,444 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,616 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
13,328 GBP2022-04-30
Vehicles
2,056 GBP2022-04-30
Other Debtors
21,600 GBP2023-04-30
21,898 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
326 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
152 GBP2022-04-30
Other Creditors
Amounts falling due within one year
477 GBP2023-04-30
8,343 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
50,616 GBP2023-04-30
50,616 GBP2022-04-30