82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
451 GBP2024-03-31
707 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
19,367 GBP2024-03-31
21,714 GBP2023-03-31
Current Assets
19,367 GBP2024-03-31
21,714 GBP2023-03-31
Net Current Assets/Liabilities
15,528 GBP2024-03-31
21,689 GBP2023-03-31
Total Assets Less Current Liabilities
15,979 GBP2024-03-31
22,396 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
15,979 GBP2024-03-31
22,396 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,978 GBP2024-03-31
22,395 GBP2023-03-31
Equity
15,979 GBP2024-03-31
22,396 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,396 GBP2024-03-31
3,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,945 GBP2024-03-31
2,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
451 GBP2024-03-31
707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 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
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48 GBP2024-03-31
25 GBP2023-03-31
Other Creditors
Current
3,791 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-5,417 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31