82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,926 GBP2024-03-31
2,410 GBP2023-03-31
Total Inventories
897,564 GBP2024-03-31
1,173,501 GBP2023-03-31
Debtors
Current
439,015 GBP2024-03-31
168,602 GBP2023-03-31
Cash at bank and in hand
104,296 GBP2024-03-31
333,346 GBP2023-03-31
Current Assets
1,440,875 GBP2024-03-31
1,675,449 GBP2023-03-31
Net Current Assets/Liabilities
1,372,780 GBP2024-03-31
1,539,545 GBP2023-03-31
Total Assets Less Current Liabilities
1,374,706 GBP2024-03-31
1,541,955 GBP2023-03-31
Net Assets/Liabilities
1,374,340 GBP2024-03-31
1,541,351 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,097 GBP2024-03-31
24,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,097 GBP2024-03-31
24,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,171 GBP2024-03-31
21,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,171 GBP2024-03-31
21,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,926 GBP2024-03-31
2,410 GBP2023-03-31
Finished Goods/Goods for Resale
897,564 GBP2024-03-31
1,173,501 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,671 GBP2024-03-31
39,581 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
405,048 GBP2024-03-31
125,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
439,015 GBP2024-03-31
168,602 GBP2023-03-31