82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,062 GBP2024-03-31
Debtors
Current
41 GBP2024-03-31
Net Current Assets/Liabilities
-52,941 GBP2024-03-31
-62,034 GBP2023-03-31
Total Assets Less Current Liabilities
-50,879 GBP2024-03-31
-62,034 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,501 GBP2024-03-31
-4,009 GBP2023-03-31
Net Assets/Liabilities
-59,380 GBP2024-03-31
-66,043 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,771 GBP2024-03-31
8,022 GBP2023-03-31
Other
11,672 GBP2024-03-31
11,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,443 GBP2024-03-31
19,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,709 GBP2024-03-31
8,022 GBP2023-03-31
Other
11,672 GBP2024-03-31
11,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,381 GBP2024-03-31
19,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,062 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
41 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
50,505 GBP2024-03-31
54,202 GBP2023-03-31
Non-current, Amounts falling due after one year
8,501 GBP2024-03-31
4,009 GBP2023-03-31
Other Remaining Borrowings
Non-current
8,501 GBP2024-03-31
4,009 GBP2023-03-31
Bank Overdrafts
Current
50,505 GBP2024-03-31
54,202 GBP2023-03-31