82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,674 GBP2024-03-31
2,093 GBP2023-03-31
Fixed Assets
1,674 GBP2024-03-31
2,093 GBP2023-03-31
Total Inventories
3,855 GBP2024-03-31
1,843 GBP2023-03-31
Cash at bank and in hand
10,535 GBP2024-03-31
7,286 GBP2023-03-31
Current Assets
14,390 GBP2024-03-31
9,129 GBP2023-03-31
Net Current Assets/Liabilities
-110,341 GBP2024-03-31
-103,459 GBP2023-03-31
Total Assets Less Current Liabilities
-108,667 GBP2024-03-31
-101,366 GBP2023-03-31
Net Assets/Liabilities
-108,667 GBP2024-03-31
-101,366 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-108,668 GBP2024-03-31
-101,367 GBP2023-03-31
Equity
-108,667 GBP2024-03-31
-101,366 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,715 GBP2024-03-31
Motor vehicles
1,857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,041 GBP2024-03-31
16,622 GBP2023-03-31
Motor vehicles
1,857 GBP2024-03-31
1,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,898 GBP2024-03-31
18,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,674 GBP2024-03-31
2,093 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2024-03-31
11,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123,333 GBP2024-03-31
101,000 GBP2023-03-31