82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
271,145 GBP2024-03-31
259,550 GBP2023-03-31
Debtors
64,909 GBP2024-03-31
16,137 GBP2023-03-31
Cash at bank and in hand
3,143 GBP2024-03-31
24,510 GBP2023-03-31
Current Assets
68,052 GBP2024-03-31
40,647 GBP2023-03-31
Net Current Assets/Liabilities
23,908 GBP2024-03-31
3,984 GBP2023-03-31
Total Assets Less Current Liabilities
295,053 GBP2024-03-31
263,534 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
295,053 GBP2024-03-31
263,534 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
295,051 GBP2024-03-31
263,532 GBP2023-03-31
Equity
295,053 GBP2024-03-31
263,534 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,156 GBP2024-03-31
282,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,174 GBP2024-03-31
23,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
255,981 GBP2024-03-31
258,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,857 GBP2024-03-31
Current, Amounts falling due within one year
15,178 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
50,052 GBP2024-03-31
Current, Amounts falling due within one year
959 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
64,909 GBP2024-03-31
Current, Amounts falling due within one year
16,137 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,144 GBP2024-03-31
36,664 GBP2023-03-31
Other Creditors
Current
4,000 GBP2024-03-31
-1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
91,519 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31