82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-02-14 ~ 2023-04-30
Fixed Assets - Investments
9,738,084 GBP2024-04-30
9,738,084 GBP2023-04-30
Debtors
Current
1 GBP2024-04-30
14,201 GBP2023-04-30
Cash at bank and in hand
2,821 GBP2024-04-30
Current Assets
2,822 GBP2024-04-30
14,201 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,082,540 GBP2024-04-30
-4,093,540 GBP2023-04-30
Net Current Assets/Liabilities
-4,079,718 GBP2024-04-30
-4,079,339 GBP2023-04-30
Net Assets/Liabilities
5,658,366 GBP2024-04-30
5,658,745 GBP2023-04-30
Equity
Called up share capital
5,700,001 GBP2024-04-30
5,700,001 GBP2023-04-30
Retained earnings (accumulated losses)
-41,635 GBP2024-04-30
-41,256 GBP2023-04-30
Equity
5,658,366 GBP2024-04-30
5,658,745 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-379 GBP2023-05-01 ~ 2024-04-30
-41,256 GBP2022-02-14 ~ 2023-04-30
Profit/Loss
-379 GBP2023-05-01 ~ 2024-04-30
-41,256 GBP2022-02-14 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-379 GBP2023-05-01 ~ 2024-04-30
-41,256 GBP2022-02-14 ~ 2023-04-30
Comprehensive Income/Expense
-379 GBP2023-05-01 ~ 2024-04-30
-41,256 GBP2022-02-14 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
5,700,001 GBP2022-02-14 ~ 2023-04-30
Issue of Equity Instruments
5,700,001 GBP2022-02-14 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
5,700,001 GBP2022-02-14 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
5,700,001 GBP2022-02-14 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Other Debtors
Current
1 GBP2024-04-30
14,201 GBP2023-04-30
Amounts owed to group undertakings
Current
4,082,540 GBP2024-04-30
4,093,540 GBP2023-04-30
Creditors
Current
4,082,540 GBP2024-04-30
4,093,540 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,700,001 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30