82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,893 GBP2024-03-31
106,351 GBP2023-04-01
106,351 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
Debtors
371,636 GBP2024-03-31
249,928 GBP2023-03-31
Cash at bank and in hand
53,124 GBP2024-03-31
25,509 GBP2023-03-31
Current Assets
434,760 GBP2024-03-31
275,437 GBP2023-03-31
Creditors
Amounts falling due within one year
-299,529 GBP2024-03-31
-271,894 GBP2023-03-31
Net Current Assets/Liabilities
135,231 GBP2024-03-31
3,543 GBP2023-03-31
Total Assets Less Current Liabilities
204,124 GBP2024-03-31
109,894 GBP2023-03-31
Creditors
Amounts falling due after one year
-56,056 GBP2024-03-31
-81,162 GBP2023-03-31
Net Assets/Liabilities
144,774 GBP2024-03-31
23,098 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
347 GBP2024-03-31
347 GBP2023-03-31
Retained earnings (accumulated losses)
143,427 GBP2024-03-31
21,751 GBP2023-03-31
Equity
144,774 GBP2024-03-31
23,098 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,055 GBP2024-03-31
238,962 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
187,055 GBP2024-03-31
238,962 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-51,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-51,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,162 GBP2024-03-31
132,611 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,162 GBP2024-03-31
132,611 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68,893 GBP2024-03-31
106,351 GBP2023-04-01