82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,584 GBP2023-04-30
Investment Property
488,380 GBP2024-04-30
451,180 GBP2023-04-30
Fixed Assets
488,380 GBP2024-04-30
452,764 GBP2023-04-30
Total Inventories
644,720 GBP2024-04-30
975,205 GBP2023-04-30
Debtors
Current
31,350 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
1,019 GBP2024-04-30
25,175 GBP2023-04-30
Current Assets
677,089 GBP2024-04-30
1,010,380 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,978 GBP2024-04-30
-141,452 GBP2023-04-30
Net Current Assets/Liabilities
749,611 GBP2024-04-30
911,928 GBP2023-04-30
Total Assets Less Current Liabilities
1,237,991 GBP2024-04-30
1,364,692 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,077,126 GBP2024-04-30
-1,253,249 GBP2023-04-30
Net Assets/Liabilities
160,865 GBP2024-04-30
111,443 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,419 GBP2024-04-30
7,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,419 GBP2024-04-30
7,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,419 GBP2024-04-30
5,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,419 GBP2024-04-30
5,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,584 GBP2023-04-30
Investment Property - Fair Value Model
488,380 GBP2024-04-30
451,180 GBP2023-04-30
Other types of inventories not specified separately
644,720 GBP2024-04-30
975,205 GBP2023-04-30