82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
490 GBP2023-04-30
Investment Property
178,300 GBP2023-04-30
Fixed Assets
178,790 GBP2023-04-30
Debtors
47,038 GBP2024-04-30
2,493 GBP2023-04-30
Cash at bank and in hand
54,394 GBP2024-04-30
45,639 GBP2023-04-30
Current Assets
101,432 GBP2024-04-30
48,132 GBP2023-04-30
Creditors
Current
101,432 GBP2024-04-30
216,244 GBP2023-04-30
Net Current Assets/Liabilities
-168,112 GBP2023-04-30
Total Assets Less Current Liabilities
10,678 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-3 GBP2024-04-30
10,675 GBP2023-04-30
Equity
10,678 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,690 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
490 GBP2023-04-30
Investment Property - Fair Value Model
178,300 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-178,300 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
47,038 GBP2024-04-30
2,493 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14 GBP2024-04-30
2,833 GBP2023-04-30
Corporation Tax Payable
Current
12,023 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-82 GBP2024-04-30
138 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
1,250 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,678 GBP2023-05-01 ~ 2024-04-30