82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,902 GBP2021-04-30
13,780 GBP2020-04-30
Total Inventories
6,363 GBP2021-04-30
90,205 GBP2020-04-30
Debtors
31,627 GBP2021-04-30
280,994 GBP2020-04-30
Cash at bank and in hand
548,606 GBP2021-04-30
406,771 GBP2020-04-30
Current Assets
586,596 GBP2021-04-30
777,970 GBP2020-04-30
Creditors
Current
33,281 GBP2021-04-30
256,890 GBP2020-04-30
Net Current Assets/Liabilities
553,315 GBP2021-04-30
521,080 GBP2020-04-30
Total Assets Less Current Liabilities
557,217 GBP2021-04-30
534,860 GBP2020-04-30
Net Assets/Liabilities
556,476 GBP2021-04-30
532,242 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
555,476 GBP2021-04-30
531,242 GBP2020-04-30
Equity
556,476 GBP2021-04-30
532,242 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,171 GBP2021-04-30
201,964 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-117,793 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,269 GBP2021-04-30
188,184 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,773 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,688 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
3,902 GBP2021-04-30
13,780 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,163 GBP2021-04-30
278,741 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
2,464 GBP2021-04-30
2,253 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
31,627 GBP2021-04-30
280,994 GBP2020-04-30
Trade Creditors/Trade Payables
Current
14,525 GBP2021-04-30
139,926 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,296 GBP2021-04-30
114,125 GBP2020-04-30
Other Creditors
Current
2,460 GBP2021-04-30
2,839 GBP2020-04-30