82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
988 GBP2024-03-31
432 GBP2023-03-31
Fixed Assets
988 GBP2024-03-31
432 GBP2023-03-31
Debtors
127,225 GBP2024-03-31
146,761 GBP2023-03-31
Cash at bank and in hand
43,310 GBP2024-03-31
32,024 GBP2023-03-31
Current Assets
170,535 GBP2024-03-31
178,785 GBP2023-03-31
Creditors
Amounts falling due within one year
-121,823 GBP2024-03-31
-176,375 GBP2023-03-31
Net Current Assets/Liabilities
48,712 GBP2024-03-31
2,410 GBP2023-03-31
Total Assets Less Current Liabilities
49,700 GBP2024-03-31
2,842 GBP2023-03-31
Net Assets/Liabilities
49,825 GBP2024-03-31
2,774 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
49,715 GBP2024-03-31
2,664 GBP2023-03-31
Equity
49,825 GBP2024-03-31
2,774 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,931 GBP2024-03-31
Intangible Assets - Gross Cost
20,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,005 GBP2024-03-31
20,005 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,759 GBP2024-03-31
2,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,764 GBP2024-03-31
22,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,005 GBP2024-03-31
20,005 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,771 GBP2024-03-31
2,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,776 GBP2024-03-31
22,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
988 GBP2024-03-31
432 GBP2023-03-31
Advances or credits given to directors
51,153 GBP2024-03-31
29,844 GBP2023-03-31
13,027 GBP2022-03-31
Advances or credits made to directors during the period
21,309 GBP2023-04-01 ~ 2024-03-31
16,817 GBP2022-04-01 ~ 2023-03-31