82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,128 GBP2024-03-31
3,479 GBP2023-03-31
Total Inventories
503 GBP2024-03-31
382 GBP2023-03-31
Debtors
125 GBP2024-03-31
236 GBP2023-03-31
Cash at bank and in hand
23,073 GBP2024-03-31
28,300 GBP2023-03-31
Current Assets
23,701 GBP2024-03-31
28,918 GBP2023-03-31
Creditors
Current
20,463 GBP2024-03-31
20,807 GBP2023-03-31
Net Current Assets/Liabilities
3,238 GBP2024-03-31
8,111 GBP2023-03-31
Total Assets Less Current Liabilities
10,366 GBP2024-03-31
11,590 GBP2023-03-31
Net Assets/Liabilities
9,012 GBP2024-03-31
10,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,912 GBP2024-03-31
10,829 GBP2023-03-31
Equity
9,012 GBP2024-03-31
10,929 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
17,840 GBP2024-03-31
12,828 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,712 GBP2024-03-31
9,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,128 GBP2024-03-31
3,479 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
125 GBP2024-03-31
126 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125 GBP2024-03-31
236 GBP2023-03-31
Other Creditors
Current
20,463 GBP2024-03-31
20,807 GBP2023-03-31