82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61 GBP2024-03-31
454 GBP2023-03-31
Debtors
13,440 GBP2024-03-31
25,414 GBP2023-03-31
Cash at bank and in hand
15,846 GBP2024-03-31
98,998 GBP2023-03-31
Current Assets
29,286 GBP2024-03-31
124,412 GBP2023-03-31
Net Current Assets/Liabilities
19,344 GBP2024-03-31
88,514 GBP2023-03-31
Total Assets Less Current Liabilities
19,405 GBP2024-03-31
88,968 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
19,405 GBP2024-03-31
88,968 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,403 GBP2024-03-31
88,966 GBP2023-03-31
Equity
19,405 GBP2024-03-31
88,968 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,194 GBP2024-03-31
4,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,133 GBP2024-03-31
3,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61 GBP2024-03-31
454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,440 GBP2024-03-31
25,414 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
13,440 GBP2024-03-31
25,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,878 GBP2024-03-31
21,287 GBP2023-03-31
Other Creditors
Current
1,064 GBP2024-03-31
14,611 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
15,142 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-84,705 GBP2023-04-01 ~ 2024-03-31