82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
153,407 GBP2024-03-31
289,500 GBP2023-03-31
Debtors
172,124 GBP2024-03-31
298,377 GBP2023-03-31
Cash at bank and in hand
2,800 GBP2024-03-31
16,802 GBP2023-03-31
Current Assets
174,924 GBP2024-03-31
315,179 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-677,694 GBP2023-03-31
Net Current Assets/Liabilities
-50,895 GBP2024-03-31
-362,515 GBP2023-03-31
Total Assets Less Current Liabilities
102,512 GBP2024-03-31
-73,015 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,452 GBP2023-03-31
Net Assets/Liabilities
68,829 GBP2024-03-31
-120,467 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,729 GBP2024-03-31
-120,567 GBP2023-03-31
Equity
68,829 GBP2024-03-31
-120,467 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,672 GBP2024-03-31
29,672 GBP2023-03-31
Other
580,575 GBP2024-03-31
1,190,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
610,247 GBP2024-03-31
1,219,836 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-609,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-609,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,672 GBP2024-03-31
29,672 GBP2023-03-31
Other
427,168 GBP2024-03-31
900,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,840 GBP2024-03-31
930,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
46,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-519,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-519,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
153,407 GBP2024-03-31
289,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4,601 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,011 GBP2024-03-31
89,863 GBP2023-03-31
Amounts Owed By Related Parties
455 GBP2024-03-31
Current
455 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
79,954 GBP2024-03-31
Current, Amounts falling due within one year
88,921 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
81,420 GBP2024-03-31
Current, Amounts falling due within one year
183,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,705 GBP2024-03-31
16,517 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,935 GBP2024-03-31
7,335 GBP2023-03-31
Other Creditors
Current
184,179 GBP2024-03-31
653,842 GBP2023-03-31
Creditors
Current
225,819 GBP2024-03-31
677,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,683 GBP2024-03-31
47,452 GBP2023-03-31