82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
144 GBP2023-03-31
192 GBP2022-03-31
Debtors
40,947 GBP2023-03-31
41,764 GBP2022-03-31
Cash at bank and in hand
543 GBP2023-03-31
1,158 GBP2022-03-31
Current Assets
41,490 GBP2023-03-31
42,922 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,680 GBP2023-03-31
-880 GBP2022-03-31
Net Current Assets/Liabilities
39,810 GBP2023-03-31
42,042 GBP2022-03-31
Total Assets Less Current Liabilities
39,954 GBP2023-03-31
42,234 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-30,374 GBP2023-03-31
-30,374 GBP2022-03-31
Net Assets/Liabilities
9,580 GBP2023-03-31
11,860 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
9,578 GBP2023-03-31
11,858 GBP2022-03-31
Equity
9,580 GBP2023-03-31
11,860 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2022-03-31
Computers
1,880 GBP2022-03-31
Motor vehicles
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,180 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2023-03-31
2,203 GBP2022-03-31
Computers
1,809 GBP2023-03-31
1,785 GBP2022-03-31
Motor vehicles
9,000 GBP2023-03-31
9,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,036 GBP2023-03-31
12,988 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2022-04-01 ~ 2023-03-31
Computers
24 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
73 GBP2023-03-31
97 GBP2022-03-31
Computers
71 GBP2023-03-31
95 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
40,713 GBP2023-03-31
41,642 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
40,714 GBP2023-03-31
41,642 GBP2022-03-31
Other Creditors
Current
1,680 GBP2023-03-31
880 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
30,374 GBP2023-03-31
30,374 GBP2022-03-31