82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,470 GBP2024-04-30
62,885 GBP2023-04-30
Fixed Assets
57,470 GBP2024-04-30
62,885 GBP2023-04-30
Debtors
5,405 GBP2024-04-30
23,074 GBP2023-04-30
Cash at bank and in hand
19,751 GBP2024-04-30
10,119 GBP2023-04-30
Current Assets
25,156 GBP2024-04-30
33,193 GBP2023-04-30
Creditors
Amounts falling due within one year
-32,494 GBP2024-04-30
-13,757 GBP2023-04-30
Net Current Assets/Liabilities
-7,338 GBP2024-04-30
19,436 GBP2023-04-30
Total Assets Less Current Liabilities
50,132 GBP2024-04-30
82,321 GBP2023-04-30
Creditors
Amounts falling due after one year
-307,740 GBP2024-04-30
-363,737 GBP2023-04-30
Net Assets/Liabilities
-269,790 GBP2024-04-30
-292,227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-269,890 GBP2024-04-30
-292,327 GBP2023-04-30
Equity
-269,790 GBP2024-04-30
-292,227 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
12022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,629 GBP2024-04-30
48,629 GBP2023-04-30
Plant and equipment
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Motor cars
9,800 GBP2024-04-30
9,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,929 GBP2024-04-30
70,929 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,015 GBP2024-04-30
2,005 GBP2023-04-30
Plant and equipment
5,854 GBP2024-04-30
3,385 GBP2023-04-30
Motor cars
4,590 GBP2024-04-30
2,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,459 GBP2024-04-30
8,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,010 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,614 GBP2024-04-30
46,624 GBP2023-04-30
Plant and equipment
6,646 GBP2024-04-30
9,115 GBP2023-04-30
Motor cars
5,210 GBP2024-04-30
7,146 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30