82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,311 GBP2024-03-31
12,813 GBP2023-03-31
Fixed Assets
8,311 GBP2024-03-31
12,813 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
1,762 GBP2024-03-31
2,305 GBP2023-03-31
Cash at bank and in hand
205 GBP2024-03-31
165 GBP2023-03-31
Current Assets
2,717 GBP2024-03-31
3,220 GBP2023-03-31
Creditors
Amounts falling due within one year
-217,077 GBP2024-03-31
-202,492 GBP2023-03-31
Net Current Assets/Liabilities
-214,360 GBP2024-03-31
-199,272 GBP2023-03-31
Total Assets Less Current Liabilities
-206,049 GBP2024-03-31
-186,459 GBP2023-03-31
Net Assets/Liabilities
-206,049 GBP2024-03-31
-186,459 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-207,049 GBP2024-03-31
-187,459 GBP2023-03-31
Equity
-206,049 GBP2024-03-31
-186,459 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,931 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,620 GBP2024-03-31
4,387 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,079 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,699 GBP2024-03-31
5,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,233 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,311 GBP2024-03-31
Tools/Equipment for furniture and fittings
270 GBP2023-03-31
Other Debtors
1,762 GBP2024-03-31
2,305 GBP2023-03-31
Other Creditors
Amounts falling due within one year
217,077 GBP2024-03-31
202,492 GBP2023-03-31