79909 - Other Reservation Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Class 2 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,820 GBP2022-04-30
3,777 GBP2021-04-30
Debtors
5,444 GBP2022-04-30
20,537 GBP2021-04-30
Cash at bank and in hand
9,461 GBP2022-04-30
14,878 GBP2021-04-30
Current Assets
14,905 GBP2022-04-30
35,415 GBP2021-04-30
Creditors
Current
14,632 GBP2022-04-30
38,488 GBP2021-04-30
Net Current Assets/Liabilities
273 GBP2022-04-30
-3,073 GBP2021-04-30
Total Assets Less Current Liabilities
3,093 GBP2022-04-30
704 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
3,091 GBP2022-04-30
702 GBP2021-04-30
Equity
3,093 GBP2022-04-30
704 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,078 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,258 GBP2022-04-30
6,301 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
2,820 GBP2022-04-30
3,777 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,796 GBP2022-04-30
Current, Amounts falling due within one year
19,316 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
648 GBP2022-04-30
Current, Amounts falling due within one year
1,221 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
5,444 GBP2022-04-30
Current, Amounts falling due within one year
20,537 GBP2021-04-30
Trade Creditors/Trade Payables
Current
59 GBP2022-04-30
8,909 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,376 GBP2022-04-30
1,731 GBP2021-04-30
Other Creditors
Current
11,197 GBP2022-04-30
27,848 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
Class 2 ordinary share
1 shares2022-04-30