82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Property, Plant & Equipment
766,048 GBP2024-04-30
793,387 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
828,548 GBP2024-04-30
855,887 GBP2023-04-30
Total Inventories
1,109,095 GBP2024-04-30
976,579 GBP2023-04-30
Debtors
91,517 GBP2024-04-30
65,156 GBP2023-04-30
Cash at bank and in hand
49 GBP2024-04-30
27 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,200,661 GBP2024-04-30
1,041,762 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,228,987 GBP2024-04-30
-1,009,762 GBP2023-04-30
Net Current Assets/Liabilities
-28,326 GBP2024-04-30
32,000 GBP2023-04-30
Total Assets Less Current Liabilities
800,222 GBP2024-04-30
887,887 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
745,483 GBP2024-04-30
855,223 GBP2023-04-30
Equity
Called up share capital
10,168 GBP2024-04-30
10,202 GBP2023-04-30
Share premium
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
735,313 GBP2024-04-30
845,019 GBP2023-04-30
Equity
745,483 GBP2024-04-30
855,223 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,378,951 GBP2024-04-30
1,378,951 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,903 GBP2024-04-30
585,564 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30