82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,294 GBP2024-04-30
Debtors
78,356 GBP2024-04-30
Cash at bank and in hand
25,989 GBP2024-04-30
Current Assets
104,345 GBP2024-04-30
Creditors
Current
83,815 GBP2024-04-30
Net Current Assets/Liabilities
20,530 GBP2024-04-30
Total Assets Less Current Liabilities
42,824 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
41,824 GBP2024-04-30
Equity
42,824 GBP2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-04-30
Furniture and fittings
16,913 GBP2024-04-30
Computers
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,913 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,169 GBP2023-05-01 ~ 2024-04-30
Computers
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2024-04-30
Furniture and fittings
1,169 GBP2024-04-30
Computers
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,619 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,550 GBP2024-04-30
Furniture and fittings
15,744 GBP2024-04-30
Computers
4,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,766 GBP2024-04-30
Prepayments
Current
6,457 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
78,356 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Corporation Tax Payable
Current
3,600 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,824 GBP2023-05-01 ~ 2024-04-30