82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,105 GBP2024-04-30
96,136 GBP2023-04-30
Debtors
Current
10,757 GBP2024-04-30
11,487 GBP2023-04-30
Cash at bank and in hand
450,900 GBP2024-04-30
401,828 GBP2023-04-30
Current Assets
461,657 GBP2024-04-30
413,315 GBP2023-04-30
Net Current Assets/Liabilities
359,470 GBP2024-04-30
314,503 GBP2023-04-30
Total Assets Less Current Liabilities
455,575 GBP2024-04-30
410,639 GBP2023-04-30
Net Assets/Liabilities
455,299 GBP2024-04-30
410,423 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
455,297 GBP2024-04-30
410,421 GBP2023-04-30
Equity
455,299 GBP2024-04-30
410,423 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
95,000 GBP2024-04-30
95,000 GBP2023-04-30
Other
17,173 GBP2024-04-30
16,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,173 GBP2024-04-30
111,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,068 GBP2024-04-30
15,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,068 GBP2024-04-30
15,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,000 GBP2024-04-30
95,000 GBP2023-04-30
Other
1,105 GBP2024-04-30
1,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,757 GBP2024-04-30
Amounts falling due within one year, Current
11,487 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,757 GBP2024-04-30
Amounts falling due within one year, Current
11,487 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
58,631 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Current
58,631 GBP2024-04-30
55,515 GBP2023-04-30