82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
678 GBP2023-03-31
799 GBP2022-03-31
Debtors
854 GBP2023-03-31
836 GBP2022-03-31
Cash at bank and in hand
140,875 GBP2023-03-31
28,990 GBP2022-03-31
Current Assets
141,729 GBP2023-03-31
29,826 GBP2022-03-31
Creditors
Amounts falling due within one year
246,441 GBP2023-03-31
136,565 GBP2022-03-31
Net Current Assets/Liabilities
104,712 GBP2023-03-31
106,739 GBP2022-03-31
Total Assets Less Current Liabilities
-104,034 GBP2023-03-31
-105,940 GBP2022-03-31
Net Assets/Liabilities
-104,034 GBP2023-03-31
-105,940 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-104,035 GBP2023-03-31
-105,941 GBP2022-03-31
Equity
-104,034 GBP2023-03-31
-105,940 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2023-03-31
Furniture and fittings
3,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2023-03-31
549 GBP2022-03-31
Furniture and fittings
3,068 GBP2023-03-31
3,065 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,735 GBP2023-03-31
3,614 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
-107 GBP2023-03-31
11 GBP2022-03-31
Furniture and fittings
785 GBP2023-03-31
788 GBP2022-03-31
Other Debtors
854 GBP2023-03-31
836 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-11,064 GBP2023-03-31
96 GBP2022-03-31
Other Creditors
Amounts falling due within one year
257,505 GBP2023-03-31
136,469 GBP2022-03-31