96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18 GBP2022-04-30
1,440 GBP2021-04-30
Debtors
2,500 GBP2022-04-30
2,500 GBP2021-04-30
Cash at bank and in hand
172 GBP2022-04-30
37 GBP2021-04-30
Current Assets
2,672 GBP2022-04-30
2,537 GBP2021-04-30
Net Current Assets/Liabilities
-8,096 GBP2022-04-30
-9,966 GBP2021-04-30
Net Assets/Liabilities
-8,078 GBP2022-04-30
-8,526 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-8,080 GBP2022-04-30
-8,528 GBP2021-04-30
Equity
-8,078 GBP2022-04-30
-8,526 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,344 GBP2022-04-30
15,144 GBP2021-04-30
Furniture and fittings
504 GBP2022-04-30
504 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
13,848 GBP2022-04-30
15,648 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,343 GBP2022-04-30
13,713 GBP2021-04-30
Furniture and fittings
487 GBP2022-04-30
495 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,830 GBP2022-04-30
14,208 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-370 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-8 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-378 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2022-04-30
1,431 GBP2021-04-30
Furniture and fittings
17 GBP2022-04-30
9 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2022-04-30
2,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
410 GBP2022-04-30
Other Creditors
Amounts falling due within one year
210 GBP2022-04-30
396 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
10,148 GBP2022-04-30
12,107 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-05-01 ~ 2022-04-30
2 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30