82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,873 GBP2024-03-31
27,349 GBP2023-03-31
Debtors
104,460 GBP2024-03-31
118,437 GBP2023-03-31
Cash at bank and in hand
59,178 GBP2024-03-31
81,460 GBP2023-03-31
Current Assets
171,138 GBP2024-03-31
207,397 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,564 GBP2024-03-31
Net Current Assets/Liabilities
82,574 GBP2024-03-31
131,148 GBP2023-03-31
Total Assets Less Current Liabilities
140,447 GBP2024-03-31
158,497 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
140,346 GBP2024-03-31
158,396 GBP2023-03-31
Equity
140,447 GBP2024-03-31
158,497 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
130,852 GBP2024-03-31
97,982 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,979 GBP2024-03-31
70,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
57,873 GBP2024-03-31
27,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,772 GBP2024-03-31
71,817 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,688 GBP2024-03-31
46,620 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,460 GBP2024-03-31
Amounts falling due within one year, Current
118,437 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,999 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,959 GBP2024-03-31
42,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,666 GBP2024-03-31
14,675 GBP2023-03-31
Other Creditors
Current
19,940 GBP2024-03-31
19,392 GBP2023-03-31
Creditors
Current
88,564 GBP2024-03-31
76,249 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,163 GBP2024-03-31
19,113 GBP2023-03-31