82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,424 GBP2024-03-31
3,844 GBP2023-03-31
Fixed Assets
3,424 GBP2024-03-31
3,844 GBP2023-03-31
Total Inventories
1,757 GBP2024-03-31
Debtors
16,249 GBP2024-03-31
15,951 GBP2023-03-31
Cash at bank and in hand
88,273 GBP2024-03-31
79,192 GBP2023-03-31
Current Assets
106,279 GBP2024-03-31
95,143 GBP2023-03-31
Creditors
Current
90,962 GBP2024-03-31
81,336 GBP2023-03-31
Net Current Assets/Liabilities
15,317 GBP2024-03-31
13,807 GBP2023-03-31
Total Assets Less Current Liabilities
18,741 GBP2024-03-31
17,651 GBP2023-03-31
Net Assets/Liabilities
18,090 GBP2024-03-31
16,921 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,089 GBP2024-03-31
16,920 GBP2023-03-31
Equity
18,090 GBP2024-03-31
16,921 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,626 GBP2024-03-31
21,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,202 GBP2024-03-31
17,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,424 GBP2024-03-31
3,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,189 GBP2024-03-31
Current, Amounts falling due within one year
15,159 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,060 GBP2024-03-31
Current, Amounts falling due within one year
792 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,249 GBP2024-03-31
Current, Amounts falling due within one year
15,951 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151 GBP2024-03-31
673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,143 GBP2024-03-31
10,537 GBP2023-03-31
Other Creditors
Current
76,668 GBP2024-03-31
70,126 GBP2023-03-31