COMMENCE COMPANY NO. 9010 LIMITED - 1990-09-10
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,748 GBP2024-03-31
2,834 GBP2023-03-31
Debtors
Current
551,954 GBP2024-03-31
628,949 GBP2023-03-31
Cash at bank and in hand
785,146 GBP2024-03-31
532,888 GBP2023-03-31
Current Assets
1,337,100 GBP2024-03-31
1,161,837 GBP2023-03-31
Net Current Assets/Liabilities
360,238 GBP2024-03-31
131,616 GBP2023-03-31
Net Assets/Liabilities
364,986 GBP2024-03-31
134,450 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,748 GBP2024-03-31
36,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,748 GBP2024-03-31
36,223 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,000 GBP2024-03-31
33,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,000 GBP2024-03-31
33,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,748 GBP2024-03-31
2,834 GBP2023-03-31
Trade Debtors/Trade Receivables
319,919 GBP2024-03-31
481,016 GBP2023-03-31
Prepayments
232,035 GBP2024-03-31
132,741 GBP2023-03-31
Other Debtors
15,192 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
551,954 GBP2024-03-31
628,949 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31