82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,642 GBP2024-03-31
4,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
92 GBP2023-03-31
Property, Plant & Equipment
92 GBP2023-03-31
Debtors
11,685 GBP2024-03-31
15,047 GBP2023-03-31
Cash at bank and in hand
125 GBP2024-03-31
124 GBP2023-03-31
Current Assets
11,810 GBP2024-03-31
15,171 GBP2023-03-31
Creditors
Amounts falling due within one year
348,713 GBP2024-03-31
307,285 GBP2023-03-31
Net Current Assets/Liabilities
336,903 GBP2024-03-31
292,114 GBP2023-03-31
Total Assets Less Current Liabilities
-336,903 GBP2024-03-31
-292,022 GBP2023-03-31
Creditors
Amounts falling due after one year
4,500 GBP2024-03-31
8,100 GBP2023-03-31
Net Assets/Liabilities
-341,403 GBP2024-03-31
-300,122 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
-347,403 GBP2024-03-31
-306,122 GBP2023-03-31
Equity
-341,403 GBP2024-03-31
-300,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,642 GBP2024-03-31
4,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,106 GBP2024-03-31
1,735 GBP2023-03-31
Other Debtors
2,579 GBP2024-03-31
13,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,264 GBP2024-03-31
13,346 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
730 GBP2024-03-31
Other Creditors
Amounts falling due within one year
334,719 GBP2024-03-31
293,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,500 GBP2024-03-31
8,100 GBP2023-03-31