82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,152 GBP2024-03-31
4,148 GBP2023-03-31
Debtors
44,788 GBP2024-03-31
178,811 GBP2023-03-31
Cash at bank and in hand
168,172 GBP2024-03-31
162,785 GBP2023-03-31
Current Assets
212,960 GBP2024-03-31
341,596 GBP2023-03-31
Creditors
Current
93,736 GBP2024-03-31
227,999 GBP2023-03-31
Net Current Assets/Liabilities
119,224 GBP2024-03-31
113,597 GBP2023-03-31
Total Assets Less Current Liabilities
127,376 GBP2024-03-31
117,745 GBP2023-03-31
Creditors
Non-current
-15,829 GBP2024-03-31
-25,831 GBP2023-03-31
Net Assets/Liabilities
109,338 GBP2024-03-31
91,126 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
109,337 GBP2024-03-31
91,125 GBP2023-03-31
Equity
109,338 GBP2024-03-31
91,126 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,952 GBP2024-03-31
16,422 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,800 GBP2024-03-31
12,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,152 GBP2024-03-31
4,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,425 GBP2024-03-31
174,447 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
363 GBP2024-03-31
4,364 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,788 GBP2024-03-31
178,811 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,233 GBP2024-03-31
21,154 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,904 GBP2024-03-31
63,375 GBP2023-03-31
Other Creditors
Current
22,600 GBP2024-03-31
133,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,829 GBP2024-03-31
25,831 GBP2023-03-31