82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,107 GBP2024-03-31
19,103 GBP2023-03-31
Debtors
-728 GBP2024-03-31
-573 GBP2023-03-31
Cash at bank and in hand
17,797 GBP2024-03-31
28,654 GBP2023-03-31
Current Assets
17,069 GBP2024-03-31
28,081 GBP2023-03-31
Net Current Assets/Liabilities
2,856 GBP2024-03-31
15,477 GBP2023-03-31
Total Assets Less Current Liabilities
16,963 GBP2024-03-31
34,580 GBP2023-03-31
Creditors
Non-current
-1,873 GBP2024-03-31
-20,146 GBP2023-03-31
Net Assets/Liabilities
15,090 GBP2024-03-31
14,435 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,088 GBP2024-03-31
14,433 GBP2023-03-31
Equity
15,090 GBP2024-03-31
14,435 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,598 GBP2024-03-31
38,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,491 GBP2024-03-31
19,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,107 GBP2024-03-31
19,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-728 GBP2024-03-31
-808 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-728 GBP2024-03-31
-573 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,048 GBP2024-03-31
9,768 GBP2023-03-31
Other Creditors
Current
1,165 GBP2024-03-31
2,836 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
1,873 GBP2024-03-31
20,146 GBP2023-03-31
Profit/Loss
35,842 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,187 GBP2023-04-01 ~ 2024-03-31