82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37 GBP2024-03-31
49 GBP2023-03-31
Debtors
11,053 GBP2024-03-31
18,274 GBP2023-03-31
Cash at bank and in hand
91,072 GBP2024-03-31
86,749 GBP2023-03-31
Current Assets
104,647 GBP2024-03-31
111,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,431 GBP2024-03-31
-20,640 GBP2023-03-31
Net Current Assets/Liabilities
92,216 GBP2024-03-31
91,060 GBP2023-03-31
Total Assets Less Current Liabilities
92,253 GBP2024-03-31
91,109 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,153 GBP2024-03-31
91,009 GBP2023-03-31
Equity
92,253 GBP2024-03-31
91,109 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
17,710 GBP2023-03-31
Other
12,302 GBP2024-03-31
12,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,302 GBP2024-03-31
30,012 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,710 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
17,710 GBP2023-03-31
Other
12,265 GBP2024-03-31
12,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,265 GBP2024-03-31
29,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,710 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
37 GBP2024-03-31
49 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,053 GBP2024-03-31
18,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,453 GBP2024-03-31
12,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,385 GBP2024-03-31
3,467 GBP2023-03-31
Other Creditors
Current
4,593 GBP2024-03-31
4,652 GBP2023-03-31
Creditors
Current
12,431 GBP2024-03-31
20,640 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31