82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,269 GBP2024-03-31
2,124 GBP2023-03-31
Debtors
46,780 GBP2024-03-31
63,387 GBP2023-03-31
Cash at bank and in hand
147,850 GBP2024-03-31
156,703 GBP2023-03-31
Current Assets
194,630 GBP2024-03-31
220,090 GBP2023-03-31
Net Current Assets/Liabilities
126,704 GBP2024-03-31
125,705 GBP2023-03-31
Total Assets Less Current Liabilities
127,973 GBP2024-03-31
127,829 GBP2023-03-31
Net Assets/Liabilities
127,732 GBP2024-03-31
127,425 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
127,632 GBP2024-03-31
127,325 GBP2023-03-31
Equity
127,732 GBP2024-03-31
127,425 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,565 GBP2024-03-31
6,578 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2024-03-31
4,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,269 GBP2024-03-31
2,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,446 GBP2024-03-31
13,477 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
42,334 GBP2024-03-31
49,910 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,780 GBP2024-03-31
63,387 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,697 GBP2024-03-31
31,621 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,458 GBP2024-03-31
18,984 GBP2023-03-31
Other Creditors
Current
43,771 GBP2024-03-31
43,780 GBP2023-03-31