82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
202 GBP2023-03-31
Debtors
7,279 GBP2024-03-31
2,350 GBP2023-03-31
Cash at bank and in hand
7,846 GBP2024-03-31
52,171 GBP2023-03-31
Current Assets
15,125 GBP2024-03-31
54,521 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,890 GBP2024-03-31
-45,286 GBP2023-03-31
Net Current Assets/Liabilities
9,235 GBP2024-03-31
9,235 GBP2023-03-31
Total Assets Less Current Liabilities
9,235 GBP2024-03-31
9,437 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,234 GBP2024-03-31
9,436 GBP2023-03-31
Equity
9,235 GBP2024-03-31
9,437 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,523 GBP2023-04-01 ~ 2024-03-31
17,838 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
32,523 GBP2023-04-01 ~ 2024-03-31
17,838 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
68,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,440 GBP2024-03-31
68,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,413 GBP2024-03-31
2,350 GBP2023-03-31
Amounts Owed By Related Parties
3,866 GBP2024-03-31
Current
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,279 GBP2024-03-31
2,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,136 GBP2024-03-31
166 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
41,746 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,185 GBP2024-03-31
1,524 GBP2023-03-31
Other Creditors
Current
1,569 GBP2024-03-31
1,850 GBP2023-03-31
Creditors
Current
5,890 GBP2024-03-31
45,286 GBP2023-03-31