82990 - Other Business Support Service Activities N.e.c.
Debtors
500 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
13,916 GBP2024-03-31
12,054 GBP2023-03-31
Current Assets
14,416 GBP2024-03-31
12,054 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,884 GBP2023-03-31
Net Current Assets/Liabilities
2,500 GBP2024-03-31
1,170 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,498 GBP2024-03-31
1,168 GBP2023-03-31
Equity
2,500 GBP2024-03-31
1,170 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,910 GBP2024-03-31
5,014 GBP2023-03-31
Furniture and fittings
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,610 GBP2024-03-31
6,714 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,104 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2024-03-31
5,014 GBP2023-03-31
Furniture and fittings
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,610 GBP2024-03-31
6,714 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,104 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
500 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
9,239 GBP2024-03-31
8,644 GBP2023-03-31
Other Creditors
Current
337 GBP2024-03-31
50 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,340 GBP2024-03-31
2,190 GBP2023-03-31
Creditors
Current
11,916 GBP2024-03-31
10,884 GBP2023-03-31