82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,737 GBP2024-03-31
9,963 GBP2023-03-31
Debtors
163,669 GBP2024-03-31
188,808 GBP2023-03-31
Cash at bank and in hand
255,347 GBP2024-03-31
259,358 GBP2023-03-31
Current Assets
419,016 GBP2024-03-31
448,166 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-120,201 GBP2024-03-31
-133,149 GBP2023-03-31
Net Current Assets/Liabilities
298,815 GBP2024-03-31
315,017 GBP2023-03-31
Total Assets Less Current Liabilities
300,552 GBP2024-03-31
324,980 GBP2023-03-31
Net Assets/Liabilities
300,316 GBP2024-03-31
324,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
300,216 GBP2024-03-31
324,880 GBP2023-03-31
Equity
300,316 GBP2024-03-31
324,980 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,295 GBP2024-03-31
26,795 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,558 GBP2024-03-31
16,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,737 GBP2024-03-31
9,963 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,564 GBP2024-03-31
91,613 GBP2023-03-31
Other Debtors
Amounts falling due within one year
102,105 GBP2024-03-31
97,195 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
163,669 GBP2024-03-31
188,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,068 GBP2024-03-31
15,094 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,788 GBP2024-03-31
36,184 GBP2023-03-31
Other Creditors
Current
85,345 GBP2024-03-31
81,871 GBP2023-03-31
Creditors
Current
120,201 GBP2024-03-31
133,149 GBP2023-03-31