82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,470 GBP2024-04-30
Fixed Assets
57,470 GBP2024-04-30
Debtors
117 GBP2025-04-30
5,405 GBP2024-04-30
Cash at bank and in hand
-614 GBP2025-04-30
19,751 GBP2024-04-30
Current Assets
-497 GBP2025-04-30
25,156 GBP2024-04-30
Creditors
Amounts falling due within one year
-289,169 GBP2025-04-30
-340,234 GBP2024-04-30
Net Current Assets/Liabilities
-289,666 GBP2025-04-30
-315,078 GBP2024-04-30
Total Assets Less Current Liabilities
-289,666 GBP2025-04-30
-257,608 GBP2024-04-30
Net Assets/Liabilities
-289,666 GBP2025-04-30
-269,790 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-289,766 GBP2025-04-30
-269,890 GBP2024-04-30
Equity
-289,666 GBP2025-04-30
-269,790 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,629 GBP2024-04-30
Plant and equipment
12,500 GBP2024-04-30
Motor cars
9,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,929 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-48,629 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-35,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-94,428 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,015 GBP2024-04-30
Plant and equipment
5,854 GBP2024-04-30
Motor cars
4,589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,458 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,015 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-5,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
45,614 GBP2024-04-30
Plant and equipment
6,646 GBP2024-04-30
Motor cars
5,210 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30