82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
964 GBP2024-03-31
566 GBP2023-03-31
Debtors
89,368 GBP2024-03-31
151,031 GBP2023-03-31
Cash at bank and in hand
27,372 GBP2024-03-31
24,120 GBP2023-03-31
Current Assets
116,740 GBP2024-03-31
175,151 GBP2023-03-31
Creditors
Current
85,785 GBP2024-03-31
138,070 GBP2023-03-31
Net Current Assets/Liabilities
30,955 GBP2024-03-31
37,081 GBP2023-03-31
Total Assets Less Current Liabilities
31,919 GBP2024-03-31
37,647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,819 GBP2024-03-31
37,547 GBP2023-03-31
Equity
31,919 GBP2024-03-31
37,647 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,257 GBP2024-03-31
32,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,293 GBP2024-03-31
31,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
964 GBP2024-03-31
566 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,879 GBP2024-03-31
149,325 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,489 GBP2024-03-31
1,706 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
89,368 GBP2024-03-31
151,031 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,475 GBP2024-03-31
63,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,892 GBP2024-03-31
29,139 GBP2023-03-31
Other Creditors
Current
15,418 GBP2024-03-31
45,796 GBP2023-03-31