82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
538 GBP2024-03-31
1,330 GBP2023-03-31
Debtors
6,809 GBP2024-03-31
26,530 GBP2023-03-31
Cash at bank and in hand
35,799 GBP2024-03-31
22,679 GBP2023-03-31
Current Assets
42,608 GBP2024-03-31
49,209 GBP2023-03-31
Net Current Assets/Liabilities
21,970 GBP2024-03-31
30,193 GBP2023-03-31
Total Assets Less Current Liabilities
22,508 GBP2024-03-31
31,523 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-1,000 GBP2023-03-31
Net Assets/Liabilities
22,508 GBP2024-03-31
30,523 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
21,508 GBP2024-03-31
29,523 GBP2023-03-31
Equity
22,508 GBP2024-03-31
30,523 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,725 GBP2024-03-31
7,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,187 GBP2024-03-31
6,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
538 GBP2024-03-31
1,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,809 GBP2024-03-31
26,530 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
6,809 GBP2024-03-31
26,530 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,327 GBP2024-03-31
15,283 GBP2023-03-31
Other Creditors
Current
4,311 GBP2024-03-31
3,733 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
1,000 GBP2023-03-31
Profit/Loss
-6,015 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31