82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
443 GBP2024-04-03
Fixed Assets
443 GBP2024-04-03
Debtors
3,225 GBP2025-04-03
7,952 GBP2024-04-03
Cash at bank and in hand
31,445 GBP2025-04-03
28,350 GBP2024-04-03
Current Assets
34,670 GBP2025-04-03
36,302 GBP2024-04-03
Net Current Assets/Liabilities
22,759 GBP2025-04-03
23,679 GBP2024-04-03
Total Assets Less Current Liabilities
22,759 GBP2025-04-03
24,122 GBP2024-04-03
Net Assets/Liabilities
22,759 GBP2025-04-03
23,998 GBP2024-04-03
Equity
Called up share capital
100 GBP2025-04-03
100 GBP2024-04-03
Retained earnings (accumulated losses)
22,659 GBP2025-04-03
23,898 GBP2024-04-03
Equity
22,759 GBP2025-04-03
23,998 GBP2024-04-03
Average Number of Employees
22024-04-04 ~ 2025-04-03
22023-04-04 ~ 2024-04-03
Intangible Assets - Gross Cost
Other than goodwill
1,250 GBP2025-04-03
1,250 GBP2024-04-03
Intangible Assets - Gross Cost
1,250 GBP2025-04-03
1,250 GBP2024-04-03
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,250 GBP2025-04-03
1,250 GBP2024-04-03
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2025-04-03
1,250 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,457 GBP2025-04-03
6,457 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
6,457 GBP2025-04-03
6,457 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,457 GBP2025-04-03
6,014 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,457 GBP2025-04-03
6,014 GBP2024-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
443 GBP2024-04-03
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,225 GBP2025-04-03
7,952 GBP2024-04-03
Debtors
Amounts falling due within one year
3,225 GBP2025-04-03
7,952 GBP2024-04-03
Taxation/Social Security Payable
Amounts falling due within one year
9,942 GBP2025-04-03
11,583 GBP2024-04-03
Other Creditors
Amounts falling due within one year
699 GBP2025-04-03
91 GBP2024-04-03
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,270 GBP2025-04-03
949 GBP2024-04-03