82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,849 GBP2021-04-30
66,715 GBP2020-04-30
Total Inventories
1,709,515 GBP2021-04-30
331,039 GBP2020-04-30
Debtors
3,389,355 GBP2021-04-30
97,361 GBP2020-04-30
Cash at bank and in hand
1,366,804 GBP2021-04-30
529,652 GBP2020-04-30
Current Assets
6,465,674 GBP2021-04-30
958,052 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-2,399,200 GBP2021-04-30
-244,216 GBP2020-04-30
Net Current Assets/Liabilities
4,088,363 GBP2021-04-30
713,836 GBP2020-04-30
Total Assets Less Current Liabilities
4,184,212 GBP2021-04-30
780,551 GBP2020-04-30
Net Assets/Liabilities
4,079,419 GBP2021-04-30
741,961 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
4,079,319 GBP2021-04-30
741,861 GBP2020-04-30
Equity
4,079,419 GBP2021-04-30
741,961 GBP2020-04-30
Average Number of Employees
332020-05-01 ~ 2021-04-30
122019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,256 GBP2021-04-30
65,529 GBP2020-04-30
Other
72,927 GBP2021-04-30
26,870 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
157,183 GBP2021-04-30
92,399 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,019 GBP2021-04-30
17,955 GBP2020-04-30
Other
22,315 GBP2021-04-30
7,729 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,334 GBP2021-04-30
25,684 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,064 GBP2020-05-01 ~ 2021-04-30
Other
14,586 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,650 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,237 GBP2021-04-30
47,574 GBP2020-04-30
Other
50,612 GBP2021-04-30
19,141 GBP2020-04-30
Finished Goods/Goods for Resale
1,709,515 GBP2021-04-30
331,039 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30