82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-05-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
279 GBP2023-03-31
Fixed Assets
279 GBP2023-03-31
Debtors
9,535 GBP2024-05-31
55,228 GBP2023-03-31
Cash at bank and in hand
86,566 GBP2024-05-31
97,860 GBP2023-03-31
Current Assets
96,101 GBP2024-05-31
153,088 GBP2023-03-31
Net Current Assets/Liabilities
96,011 GBP2024-05-31
95,969 GBP2023-03-31
Total Assets Less Current Liabilities
96,011 GBP2024-05-31
96,248 GBP2023-03-31
Net Assets/Liabilities
96,011 GBP2024-05-31
96,248 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
96,009 GBP2024-05-31
96,246 GBP2023-03-31
Equity
96,011 GBP2024-05-31
96,248 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,198 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,198 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,198 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,954 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,954 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
279 GBP2023-03-31
Trade Debtors/Trade Receivables
21,653 GBP2023-03-31
Other Debtors
9,535 GBP2024-05-31
33,575 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
90 GBP2024-05-31
8,301 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,654 GBP2023-03-31