82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
128,846 GBP2023-04-30
166,189 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
128,946 GBP2023-04-30
166,289 GBP2022-04-30
Debtors
131,672 GBP2023-04-30
7,775 GBP2022-04-30
Cash at bank and in hand
33,242 GBP2023-04-30
9,728 GBP2022-04-30
Current Assets
164,914 GBP2023-04-30
17,503 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-205,092 GBP2023-04-30
-187,503 GBP2022-04-30
Net Current Assets/Liabilities
-40,178 GBP2023-04-30
-170,000 GBP2022-04-30
Total Assets Less Current Liabilities
88,768 GBP2023-04-30
-3,711 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-45,124 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
33,293 GBP2023-04-30
-3,711 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
33,193 GBP2023-04-30
-3,811 GBP2022-04-30
Equity
33,293 GBP2023-04-30
-3,711 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,366 GBP2023-04-30
163,497 GBP2022-04-30
Other
63,350 GBP2023-04-30
4,038 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
137,716 GBP2023-04-30
167,535 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
8,870 GBP2023-04-30
1,346 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,870 GBP2023-04-30
1,346 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
7,524 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,524 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
74,366 GBP2023-04-30
163,497 GBP2022-04-30
Other
54,480 GBP2023-04-30
2,692 GBP2022-04-30
Investments in group undertakings and participating interests
100 GBP2023-04-30
100 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,048 GBP2023-04-30
2,775 GBP2022-04-30
Amounts Owed By Related Parties
129,624 GBP2023-04-30
Current
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
5,000 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
131,672 GBP2023-04-30
7,775 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,920 GBP2023-04-30
8,260 GBP2022-04-30
Other Taxation & Social Security Payable
Current
7,114 GBP2023-04-30
2,500 GBP2022-04-30
Other Creditors
Current
190,058 GBP2023-04-30
176,743 GBP2022-04-30
Creditors
Current
205,092 GBP2023-04-30
187,503 GBP2022-04-30
Other Creditors
Non-current
45,124 GBP2023-04-30
0 GBP2022-04-30