82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,405 GBP2024-03-31
2,324 GBP2023-03-31
Fixed Assets - Investments
300 GBP2024-03-31
300 GBP2023-03-31
Fixed Assets
2,705 GBP2024-03-31
2,624 GBP2023-03-31
Debtors
2,175 GBP2024-03-31
1,771 GBP2023-03-31
Cash at bank and in hand
961 GBP2024-03-31
8,745 GBP2023-03-31
Current Assets
3,136 GBP2024-03-31
10,516 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,151 GBP2024-03-31
Net Current Assets/Liabilities
-2,015 GBP2024-03-31
-1,384 GBP2023-03-31
Total Assets Less Current Liabilities
690 GBP2024-03-31
1,240 GBP2023-03-31
Net Assets/Liabilities
223 GBP2024-03-31
799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123 GBP2024-03-31
699 GBP2023-03-31
Equity
223 GBP2024-03-31
799 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
13,904 GBP2024-03-31
13,928 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,499 GBP2024-03-31
11,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,405 GBP2024-03-31
2,324 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Other Investments Other Than Loans
200 GBP2024-03-31
200 GBP2023-03-31
Amounts invested in assets
Non-current
300 GBP2024-03-31
300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,877 GBP2024-03-31
1,231 GBP2023-03-31
Other Debtors
Amounts falling due within one year
298 GBP2024-03-31
540 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,175 GBP2024-03-31
Amounts falling due within one year, Current
1,771 GBP2023-03-31
Trade Creditors/Trade Payables
Current
298 GBP2024-03-31
540 GBP2023-03-31
Amounts owed to group undertakings
Current
1,730 GBP2024-03-31
8,480 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
69 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,870 GBP2024-03-31
1,717 GBP2023-03-31
Other Creditors
Current
1,253 GBP2024-03-31
1,094 GBP2023-03-31
Creditors
Current
5,151 GBP2024-03-31
11,900 GBP2023-03-31