82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
17,528 GBP2023-03-31
Debtors
155 GBP2024-03-31
65,500 GBP2023-03-31
Cash at bank and in hand
28,198 GBP2024-03-31
113,512 GBP2023-03-31
Current Assets
28,353 GBP2024-03-31
179,012 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,800 GBP2024-03-31
-63,032 GBP2023-03-31
Net Current Assets/Liabilities
14,553 GBP2024-03-31
115,980 GBP2023-03-31
Total Assets Less Current Liabilities
14,553 GBP2024-03-31
133,508 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14,551 GBP2024-03-31
133,506 GBP2023-03-31
Equity
14,553 GBP2024-03-31
133,508 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,275 GBP2024-03-31
32,770 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,275 GBP2024-03-31
15,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
17,528 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
984 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
60,551 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155 GBP2024-03-31
3,965 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155 GBP2024-03-31
65,500 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
45,626 GBP2023-03-31
Other Creditors
Current
13,800 GBP2024-03-31
17,406 GBP2023-03-31
Creditors
Current
13,800 GBP2024-03-31
63,032 GBP2023-03-31