82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75 GBP2024-03-31
88 GBP2023-03-31
Debtors
185 GBP2024-03-31
185 GBP2023-03-31
Cash at bank and in hand
763 GBP2024-03-31
608 GBP2023-03-31
Current Assets
948 GBP2024-03-31
793 GBP2023-03-31
Net Current Assets/Liabilities
-10,493 GBP2024-03-31
-9,268 GBP2023-03-31
Total Assets Less Current Liabilities
-10,418 GBP2024-03-31
-9,180 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-10,418 GBP2024-03-31
-9,180 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,419 GBP2024-03-31
-9,181 GBP2023-03-31
Equity
-10,418 GBP2024-03-31
-9,180 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,246 GBP2024-03-31
1,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,171 GBP2024-03-31
1,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-03-31
88 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
185 GBP2024-03-31
185 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
185 GBP2024-03-31
185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,853 GBP2024-03-31
7,853 GBP2023-03-31
Other Creditors
Current
3,588 GBP2024-03-31
2,208 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-1,238 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31