82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,097 GBP2024-03-31
5,463 GBP2023-03-31
Debtors
145,231 GBP2024-03-31
166,814 GBP2023-03-31
Current assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
146,231 GBP2024-03-31
167,814 GBP2023-03-31
Net Current Assets/Liabilities
-6,211 GBP2024-03-31
-27,850 GBP2023-03-31
Total Assets Less Current Liabilities
-2,114 GBP2024-03-31
-22,387 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-20,740 GBP2023-03-31
Net Assets/Liabilities
-13,781 GBP2024-03-31
-43,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,881 GBP2024-03-31
-43,227 GBP2023-03-31
Equity
-13,781 GBP2024-03-31
-43,127 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,035 GBP2024-03-31
68,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,938 GBP2024-03-31
62,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,097 GBP2024-03-31
5,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,114 GBP2024-03-31
162,914 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,117 GBP2024-03-31
3,900 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
145,231 GBP2024-03-31
166,814 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,834 GBP2024-03-31
26,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,948 GBP2024-03-31
53,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,349 GBP2024-03-31
67,799 GBP2023-03-31
Other Creditors
Current
1,311 GBP2024-03-31
47,518 GBP2023-03-31
Non-current
11,667 GBP2024-03-31
20,740 GBP2023-03-31