82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,871 GBP2024-03-31
5,408 GBP2023-03-31
Debtors
10,492 GBP2024-03-31
68,321 GBP2023-03-31
Cash at bank and in hand
9,372 GBP2024-03-31
26,140 GBP2023-03-31
Current Assets
19,864 GBP2024-03-31
94,461 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-419,829 GBP2023-03-31
Net Current Assets/Liabilities
-464,893 GBP2024-03-31
-325,368 GBP2023-03-31
Total Assets Less Current Liabilities
-462,022 GBP2024-03-31
-319,960 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-462,023 GBP2024-03-31
-319,961 GBP2023-03-31
Equity
-462,022 GBP2024-03-31
-319,960 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
3,522 GBP2023-03-31
Other
24,048 GBP2024-03-31
48,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,048 GBP2024-03-31
51,991 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,522 GBP2023-04-01 ~ 2024-03-31
Other
-24,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
3,522 GBP2023-03-31
Other
21,177 GBP2024-03-31
43,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,177 GBP2024-03-31
46,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,522 GBP2023-04-01 ~ 2024-03-31
Other
-24,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
2,871 GBP2024-03-31
5,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,423 GBP2024-03-31
32,448 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,069 GBP2024-03-31
35,873 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,492 GBP2024-03-31
Current, Amounts falling due within one year
68,321 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,409 GBP2024-03-31
4,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,935 GBP2024-03-31
3,189 GBP2023-03-31
Other Creditors
Current
438,413 GBP2024-03-31
411,869 GBP2023-03-31
Creditors
Current
484,757 GBP2024-03-31
419,829 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,603 GBP2024-03-31
0 GBP2023-03-31