82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
180,826 GBP2024-04-30
212,532 GBP2023-04-30
Debtors
Current
102,392 GBP2024-04-30
85,330 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
12,893 GBP2023-04-30
Net Assets/Liabilities
116 GBP2024-04-30
16,932 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16 GBP2024-04-30
16,832 GBP2023-04-30
Equity
116 GBP2024-04-30
16,932 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
282,228 GBP2024-04-30
281,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
282,228 GBP2024-04-30
281,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,402 GBP2024-04-30
69,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,402 GBP2024-04-30
69,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
180,826 GBP2024-04-30
212,532 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
4,818 GBP2024-04-30
766 GBP2023-04-30
Other Debtors
Current
97,574 GBP2024-04-30
84,564 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,364 GBP2024-04-30
19,443 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,381 GBP2024-04-30
1,356 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
37,887 GBP2024-04-30
41,294 GBP2023-04-30
Other Creditors
Current
4,456 GBP2024-04-30
7,412 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
83,136 GBP2024-04-30
67,213 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
96,302 GBP2024-04-30
133,395 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,818 GBP2024-04-30
766 GBP2023-04-30
5,845 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,052 GBP2023-05-01 ~ 2024-04-30
-5,079 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30