82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,742 GBP2024-03-31
7,285 GBP2023-03-31
Debtors
23,519 GBP2024-03-31
28,020 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
3 GBP2023-03-31
Current Assets
23,522 GBP2024-03-31
28,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,363 GBP2024-03-31
Net Current Assets/Liabilities
-3,841 GBP2024-03-31
-7,277 GBP2023-03-31
Total Assets Less Current Liabilities
3,901 GBP2024-03-31
8 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,882 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
8 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
6 GBP2023-03-31
Equity
19 GBP2024-03-31
8 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,471 GBP2024-03-31
23,471 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,729 GBP2024-03-31
16,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,742 GBP2024-03-31
7,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,645 GBP2024-03-31
1,865 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,181 GBP2024-03-31
6,268 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,693 GBP2024-03-31
19,887 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,519 GBP2024-03-31
Amounts falling due within one year, Current
28,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,232 GBP2024-03-31
8,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126 GBP2024-03-31
1,012 GBP2023-03-31
Corporation Tax Payable
Current
3,648 GBP2024-03-31
5,341 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,891 GBP2024-03-31
18,419 GBP2023-03-31
Other Creditors
Current
2,466 GBP2024-03-31
2,020 GBP2023-03-31
Creditors
Current
27,363 GBP2024-03-31
35,300 GBP2023-03-31
Other Creditors
Non-current
3,882 GBP2024-03-31
0 GBP2023-03-31