82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
425 GBP2024-03-31
564 GBP2023-03-31
Debtors
Current
13,419 GBP2024-03-31
22,383 GBP2023-03-31
Cash at bank and in hand
-2,675 GBP2024-03-31
4,151 GBP2023-03-31
Current Assets
10,744 GBP2024-03-31
26,534 GBP2023-03-31
Net Current Assets/Liabilities
667 GBP2024-03-31
15,729 GBP2023-03-31
Total Assets Less Current Liabilities
1,092 GBP2024-03-31
16,293 GBP2023-03-31
Net Assets/Liabilities
1,092 GBP2024-03-31
16,186 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,091 GBP2024-03-31
16,185 GBP2023-03-31
Equity
1,092 GBP2024-03-31
16,186 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
139 GBP2023-04-01 ~ 2024-03-31
132 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,795 GBP2024-03-31
1,795 GBP2023-03-31
Motor vehicles
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,895 GBP2024-03-31
3,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,528 GBP2024-03-31
1,441 GBP2023-03-31
Motor vehicles
1,942 GBP2024-03-31
1,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,470 GBP2024-03-31
3,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
267 GBP2024-03-31
354 GBP2023-03-31
Motor vehicles
158 GBP2024-03-31
210 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,419 GBP2024-03-31
Amounts falling due within one year, Current
22,383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,419 GBP2024-03-31
Amounts falling due within one year, Current
22,383 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
358 GBP2024-03-31
Other Remaining Borrowings
Current
358 GBP2024-03-31
636 GBP2023-03-31