82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
433 GBP2024-03-31
645 GBP2023-03-31
Fixed Assets
433 GBP2024-03-31
645 GBP2023-03-31
Debtors
512 GBP2024-03-31
20,135 GBP2023-03-31
Cash at bank and in hand
18,623 GBP2024-03-31
75 GBP2023-03-31
Current Assets
19,135 GBP2024-03-31
20,210 GBP2023-03-31
Net Current Assets/Liabilities
8,570 GBP2024-03-31
12,660 GBP2023-03-31
Total Assets Less Current Liabilities
9,003 GBP2024-03-31
13,305 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,751 GBP2024-03-31
-22,038 GBP2023-03-31
Net Assets/Liabilities
-12,022 GBP2024-03-31
-9,007 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
-12,027 GBP2024-03-31
-9,012 GBP2023-03-31
Equity
-12,022 GBP2024-03-31
-9,007 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,217 GBP2024-03-31
6,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,217 GBP2024-03-31
6,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
433 GBP2024-03-31
645 GBP2023-03-31
Other Debtors
512 GBP2024-03-31
20,135 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,728 GBP2024-03-31
6,210 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,837 GBP2024-03-31
1,340 GBP2023-03-31
Amounts falling due after one year
20,751 GBP2024-03-31
22,038 GBP2023-03-31