82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188 GBP2024-03-31
477 GBP2023-03-31
Debtors
6,556 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,970 GBP2024-03-31
12,866 GBP2023-03-31
Current Assets
11,526 GBP2024-03-31
12,866 GBP2023-03-31
Net Current Assets/Liabilities
6,141 GBP2024-03-31
3,294 GBP2023-03-31
Total Assets Less Current Liabilities
6,329 GBP2024-03-31
3,771 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
6,329 GBP2024-03-31
3,771 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,327 GBP2024-03-31
3,769 GBP2023-03-31
Equity
6,329 GBP2024-03-31
3,771 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224 GBP2024-03-31
1,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,036 GBP2024-03-31
748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
188 GBP2024-03-31
476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,556 GBP2024-03-31
0 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
6,556 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,519 GBP2024-03-31
8,458 GBP2023-03-31
Other Creditors
Current
2,866 GBP2024-03-31
1,114 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
5,898 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,340 GBP2023-04-01 ~ 2024-03-31