82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,625 GBP2024-03-31
2,779 GBP2023-03-31
Debtors
0 GBP2024-03-31
4,800 GBP2023-03-31
Cash at bank and in hand
4,408 GBP2024-03-31
12,036 GBP2023-03-31
Current Assets
4,408 GBP2024-03-31
16,836 GBP2023-03-31
Net Current Assets/Liabilities
1,251 GBP2024-03-31
10,321 GBP2023-03-31
Total Assets Less Current Liabilities
3,876 GBP2024-03-31
13,100 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
3,876 GBP2024-03-31
13,100 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,874 GBP2024-03-31
13,098 GBP2023-03-31
Equity
3,876 GBP2024-03-31
13,100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,017 GBP2024-03-31
21,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,391 GBP2024-03-31
18,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,626 GBP2024-03-31
2,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
4,800 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
4,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,957 GBP2024-03-31
5,966 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
349 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
6,646 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,870 GBP2023-04-01 ~ 2024-03-31