82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,213 GBP2024-04-30
1,618 GBP2023-04-30
Fixed Assets
1,213 GBP2024-04-30
1,618 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
12,740 GBP2024-04-30
12,740 GBP2023-04-30
Cash at bank and in hand
1,029 GBP2024-04-30
1,010 GBP2023-04-30
Current Assets
15,769 GBP2024-04-30
15,750 GBP2023-04-30
Net Current Assets/Liabilities
-21,358 GBP2024-04-30
-20,114 GBP2023-04-30
Total Assets Less Current Liabilities
-20,145 GBP2024-04-30
-18,496 GBP2023-04-30
Net Assets/Liabilities
-20,145 GBP2024-04-30
-18,496 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
-20,270 GBP2024-04-30
-18,621 GBP2023-04-30
Equity
-20,145 GBP2024-04-30
-18,496 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,342 GBP2024-04-30
14,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,342 GBP2024-04-30
14,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,129 GBP2024-04-30
12,724 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,129 GBP2024-04-30
12,724 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,213 GBP2024-04-30
1,618 GBP2023-04-30
Other types of inventories not specified separately
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
12,740 GBP2024-04-30
12,740 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,368 GBP2024-04-30
2,368 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-04-30
500 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,659 GBP2024-04-30
32,996 GBP2023-04-30