82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,535 GBP2024-03-31
3,319 GBP2023-03-31
Debtors
-304 GBP2024-03-31
-37,486 GBP2023-03-31
Cash at bank and in hand
34,131 GBP2024-03-31
34,603 GBP2023-03-31
Current Assets
33,827 GBP2024-03-31
-2,883 GBP2023-03-31
Net Current Assets/Liabilities
7,907 GBP2024-03-31
-10,892 GBP2023-03-31
Total Assets Less Current Liabilities
10,442 GBP2024-03-31
-7,573 GBP2023-03-31
Creditors
Non-current
-8,076 GBP2024-03-31
-12,413 GBP2023-03-31
Net Assets/Liabilities
2,366 GBP2024-03-31
-19,986 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,365 GBP2024-03-31
-19,987 GBP2023-03-31
Equity
2,366 GBP2024-03-31
-19,986 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,565 GBP2024-03-31
15,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,030 GBP2024-03-31
12,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,535 GBP2024-03-31
3,319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-304 GBP2024-03-31
Amounts falling due within one year, Current
-39,099 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
Amounts falling due within one year, Current
1,613 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-304 GBP2024-03-31
Amounts falling due within one year, Current
-37,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,113 GBP2024-03-31
7,054 GBP2023-03-31
Other Creditors
Current
1,807 GBP2024-03-31
955 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
8,076 GBP2024-03-31
12,413 GBP2023-03-31
Profit/Loss
61,582 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,230 GBP2023-04-01 ~ 2024-03-31