82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,731 GBP2023-03-31
Fixed Assets
3,731 GBP2023-03-31
Total Inventories
3,500 GBP2023-03-31
Debtors
3,200 GBP2024-03-31
447 GBP2023-03-31
Cash at bank and in hand
308 GBP2024-03-31
2,531 GBP2023-03-31
Current Assets
3,508 GBP2024-03-31
6,478 GBP2023-03-31
Net Current Assets/Liabilities
-4,973 GBP2024-03-31
-6,930 GBP2023-03-31
Total Assets Less Current Liabilities
-4,973 GBP2024-03-31
-3,199 GBP2023-03-31
Net Assets/Liabilities
-4,973 GBP2024-03-31
-3,199 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-5,973 GBP2024-03-31
-4,199 GBP2023-03-31
Equity
-4,973 GBP2024-03-31
-3,199 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,190 GBP2023-04-01
Tools/Equipment for furniture and fittings
23,230 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
98,420 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-75,190 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-23,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-98,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,169 GBP2023-04-01
Tools/Equipment for furniture and fittings
22,521 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,690 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
119 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,288 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-22,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,837 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
3,500 GBP2023-03-31
Trade Debtors/Trade Receivables
3,200 GBP2024-03-31
447 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2024-03-31
Taxation/Social Security Payable
72 GBP2024-03-31
486 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7,770 GBP2024-03-31
12,296 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
625 GBP2024-03-31
626 GBP2023-03-31