82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,815 GBP2024-04-05
2,055 GBP2023-04-05
Debtors
Current
265,656 GBP2024-04-05
277,075 GBP2023-04-05
Cash at bank and in hand
3 GBP2024-04-05
106 GBP2023-04-05
Current Assets
265,659 GBP2024-04-05
277,181 GBP2023-04-05
Net Current Assets/Liabilities
187,272 GBP2024-04-05
202,362 GBP2023-04-05
Total Assets Less Current Liabilities
189,087 GBP2024-04-05
204,417 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-16,999 GBP2024-04-05
-17,802 GBP2023-04-05
Net Assets/Liabilities
172,088 GBP2024-04-05
186,615 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
172,086 GBP2024-04-05
186,613 GBP2023-04-05
Equity
172,088 GBP2024-04-05
186,615 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,616 GBP2024-04-05
11,616 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
11,616 GBP2024-04-05
11,616 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,801 GBP2024-04-05
9,561 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,801 GBP2024-04-05
9,561 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,815 GBP2024-04-05
2,055 GBP2023-04-05
Other Debtors
65,977 GBP2024-04-05
68,877 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
6,935 GBP2024-04-05
6,596 GBP2023-04-05
Taxation/Social Security Payable
67,932 GBP2024-04-05
67,223 GBP2023-04-05
Accrued Liabilities
1,000 GBP2024-04-05
1,000 GBP2023-04-05
Other Creditors
2,520 GBP2024-04-05
Total Borrowings
Non-current, Amounts falling due after one year
16,999 GBP2024-04-05
17,802 GBP2023-04-05