82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,670 GBP2024-03-31
7,926 GBP2023-03-31
Debtors
2,349 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
10,235 GBP2024-03-31
22,422 GBP2023-03-31
Current Assets
12,584 GBP2024-03-31
22,422 GBP2023-03-31
Net Current Assets/Liabilities
8,946 GBP2024-03-31
9,549 GBP2023-03-31
Total Assets Less Current Liabilities
14,616 GBP2024-03-31
17,475 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
14,616 GBP2024-03-31
17,475 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,615 GBP2024-03-31
17,474 GBP2023-03-31
Equity
14,616 GBP2024-03-31
17,475 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,329 GBP2024-03-31
21,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,659 GBP2024-03-31
16,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,671 GBP2024-03-31
5,051 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,349 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,349 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
799 GBP2024-03-31
12,111 GBP2023-03-31
Other Creditors
Current
2,839 GBP2024-03-31
762 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
11,252 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,111 GBP2023-04-01 ~ 2024-03-31