82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,072 GBP2024-03-31
51,560 GBP2023-03-31
Debtors
Current
1,267 GBP2024-03-31
375 GBP2023-03-31
Cash at bank and in hand
24,569 GBP2024-03-31
24,347 GBP2023-03-31
Current Assets
25,836 GBP2024-03-31
24,722 GBP2023-03-31
Net Current Assets/Liabilities
-30,883 GBP2024-03-31
-34,221 GBP2023-03-31
Net Assets/Liabilities
18,189 GBP2024-03-31
17,339 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
17,989 GBP2024-03-31
17,139 GBP2023-03-31
Equity
18,189 GBP2024-03-31
17,339 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,047 GBP2024-03-31
64,047 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,334 GBP2024-03-31
92,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,381 GBP2024-03-31
156,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,441 GBP2024-03-31
21,592 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,868 GBP2024-03-31
83,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,309 GBP2024-03-31
104,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
849 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
41,606 GBP2024-03-31
42,455 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,466 GBP2024-03-31
9,105 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,267 GBP2024-03-31
375 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,267 GBP2024-03-31
375 GBP2023-03-31