82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,742 GBP2024-03-31
13,840 GBP2023-03-31
Debtors
0 GBP2024-03-31
-400 GBP2023-03-31
Cash at bank and in hand
36,927 GBP2024-03-31
47,916 GBP2023-03-31
Current Assets
36,927 GBP2024-03-31
47,516 GBP2023-03-31
Net Current Assets/Liabilities
14,354 GBP2024-03-31
27,359 GBP2023-03-31
Total Assets Less Current Liabilities
26,096 GBP2024-03-31
41,199 GBP2023-03-31
Creditors
Non-current
-10,521 GBP2024-03-31
-16,074 GBP2023-03-31
Net Assets/Liabilities
15,575 GBP2024-03-31
25,125 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,573 GBP2024-03-31
25,123 GBP2023-03-31
Equity
15,575 GBP2024-03-31
25,125 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,160 GBP2024-03-31
27,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,418 GBP2024-03-31
13,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,742 GBP2024-03-31
13,841 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
-400 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
-400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,815 GBP2024-03-31
12,399 GBP2023-03-31
Other Creditors
Current
7,758 GBP2024-03-31
7,758 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
10,521 GBP2024-03-31
16,074 GBP2023-03-31
Profit/Loss
43,464 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,014 GBP2023-04-01 ~ 2024-03-31