82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
113,057 GBP2024-03-31
149,512 GBP2023-03-31
Debtors
-1,450 GBP2024-03-31
-7,200 GBP2023-03-31
Cash at bank and in hand
257,657 GBP2024-03-31
247,668 GBP2023-03-31
Current Assets
256,207 GBP2024-03-31
240,468 GBP2023-03-31
Net Current Assets/Liabilities
187,770 GBP2024-03-31
220,956 GBP2023-03-31
Total Assets Less Current Liabilities
300,827 GBP2024-03-31
370,468 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
300,827 GBP2024-03-31
370,468 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
300,825 GBP2024-03-31
370,466 GBP2023-03-31
Equity
300,827 GBP2024-03-31
370,468 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,161 GBP2024-03-31
192,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,104 GBP2024-03-31
42,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
113,057 GBP2024-03-31
149,513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,450 GBP2024-03-31
-10,736 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
3,536 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-1,450 GBP2024-03-31
-7,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,242 GBP2024-03-31
16,123 GBP2023-03-31
Other Creditors
Current
11,195 GBP2024-03-31
3,389 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
65,430 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-135,071 GBP2023-04-01 ~ 2024-03-31