82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,104 GBP2024-03-29
6,813 GBP2023-03-29
Fixed Assets
8,104 GBP2024-03-29
6,813 GBP2023-03-29
Total Inventories
8,500 GBP2024-03-29
8,300 GBP2023-03-29
Debtors
209,242 GBP2024-03-29
182,694 GBP2023-03-29
Cash at bank and in hand
28,121 GBP2023-03-29
Current Assets
217,742 GBP2024-03-29
219,115 GBP2023-03-29
Creditors
Current
215,082 GBP2024-03-29
206,446 GBP2023-03-29
Net Current Assets/Liabilities
2,660 GBP2024-03-29
12,669 GBP2023-03-29
Total Assets Less Current Liabilities
10,764 GBP2024-03-29
19,482 GBP2023-03-29
Creditors
Non-current
9,723 GBP2024-03-29
15,278 GBP2023-03-29
Net Assets/Liabilities
1,041 GBP2024-03-29
4,204 GBP2023-03-29
Equity
Called up share capital
1,002 GBP2024-03-29
1,002 GBP2023-03-29
Retained earnings (accumulated losses)
39 GBP2024-03-29
3,202 GBP2023-03-29
Equity
1,041 GBP2024-03-29
4,204 GBP2023-03-29
Average Number of Employees
182023-03-30 ~ 2024-03-29
192022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,304 GBP2024-03-29
289,509 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,200 GBP2024-03-29
282,696 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,504 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
8,104 GBP2024-03-29
6,813 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,613 GBP2024-03-29
10,914 GBP2023-03-29
Other Debtors
Amounts falling due within one year, Current
185,529 GBP2024-03-29
171,780 GBP2023-03-29
Debtors
Amounts falling due within one year, Current
209,142 GBP2024-03-29
182,694 GBP2023-03-29
Other Debtors
Non-current, Amounts falling due after one year
100 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
15,895 GBP2024-03-29
5,556 GBP2023-03-29
Trade Creditors/Trade Payables
Current
48,136 GBP2024-03-29
48,845 GBP2023-03-29
Other Taxation & Social Security Payable
Current
147,806 GBP2024-03-29
148,932 GBP2023-03-29
Other Creditors
Current
3,245 GBP2024-03-29
3,113 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
9,723 GBP2024-03-29
15,278 GBP2023-03-29