82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,237 GBP2024-03-31
20,383 GBP2023-03-31
Fixed Assets
17,237 GBP2024-03-31
20,383 GBP2023-03-31
Debtors
118,582 GBP2024-03-31
48,980 GBP2023-03-31
Cash at bank and in hand
106,335 GBP2024-03-31
125,792 GBP2023-03-31
Current Assets
224,917 GBP2024-03-31
174,772 GBP2023-03-31
Net Current Assets/Liabilities
191,401 GBP2024-03-31
152,696 GBP2023-03-31
Total Assets Less Current Liabilities
208,638 GBP2024-03-31
173,079 GBP2023-03-31
Net Assets/Liabilities
208,638 GBP2024-03-31
173,079 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
208,636 GBP2024-03-31
173,077 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Plant and equipment
24,195 GBP2024-03-31
24,528 GBP2023-03-31
Computers
9,679 GBP2024-03-31
12,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,874 GBP2024-03-31
55,106 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-333 GBP2023-04-01 ~ 2024-03-31
Computers
-2,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,200 GBP2024-03-31
2,400 GBP2023-03-31
Plant and equipment
21,570 GBP2024-03-31
20,978 GBP2023-03-31
Computers
8,867 GBP2024-03-31
11,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,637 GBP2024-03-31
34,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,800 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
924 GBP2023-04-01 ~ 2024-03-31
Computers
421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-332 GBP2023-04-01 ~ 2024-03-31
Computers
-2,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,800 GBP2024-03-31
15,600 GBP2023-03-31
Plant and equipment
2,625 GBP2024-03-31
3,550 GBP2023-03-31
Computers
812 GBP2024-03-31
1,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,678 GBP2024-03-31
26,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,873 GBP2024-03-31
20,488 GBP2023-03-31