82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,992 GBP2023-03-31
Debtors
29,320 GBP2024-03-31
57,954 GBP2023-03-31
Cash at bank and in hand
294,984 GBP2024-03-31
297,950 GBP2023-03-31
Current Assets
324,304 GBP2024-03-31
355,904 GBP2023-03-31
Net Current Assets/Liabilities
228,826 GBP2024-03-31
239,339 GBP2023-03-31
Total Assets Less Current Liabilities
228,826 GBP2024-03-31
289,331 GBP2023-03-31
Creditors
Non-current
-9,571 GBP2023-03-31
Net Assets/Liabilities
228,826 GBP2024-03-31
270,388 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
228,726 GBP2024-03-31
270,288 GBP2023-03-31
Equity
228,826 GBP2024-03-31
270,388 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,578 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-138,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
32,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,320 GBP2024-03-31
Amounts falling due within one year, Current
55,161 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,793 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,320 GBP2024-03-31
Amounts falling due within one year, Current
57,954 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,804 GBP2024-03-31
37,401 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,149 GBP2024-03-31
35,645 GBP2023-03-31
Other Creditors
Current
49,525 GBP2024-03-31
40,222 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,571 GBP2023-03-31