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
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
10,079 GBP2024-04-30
13,294 GBP2023-04-30
Fixed Assets
10,079 GBP2024-04-30
13,294 GBP2023-04-30
Total Inventories
650 GBP2024-04-30
650 GBP2023-04-30
Debtors
85,513 GBP2024-04-30
112,967 GBP2023-04-30
Cash at bank and in hand
114,042 GBP2024-04-30
75,693 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
200,205 GBP2024-04-30
189,310 GBP2023-04-30
Creditors
Amounts falling due within one year
-131,702 GBP2024-04-30
-113,179 GBP2023-04-30
Net Current Assets/Liabilities
68,503 GBP2024-04-30
76,131 GBP2023-04-30
Total Assets Less Current Liabilities
78,582 GBP2024-04-30
89,425 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,875 GBP2024-04-30
-20,823 GBP2023-04-30
Net Assets/Liabilities
67,707 GBP2024-04-30
68,602 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
47,707 GBP2024-04-30
48,602 GBP2023-04-30
Equity
67,707 GBP2024-04-30
68,602 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
16,113 GBP2024-04-30
29,640 GBP2023-04-30
Property, Plant & Equipment - Disposals
-23,766 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
6,034 GBP2024-04-30
16,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,642 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