82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,801 GBP2024-03-31
14,948 GBP2023-03-31
Debtors
26,694 GBP2024-03-31
4,560 GBP2023-03-31
Cash at bank and in hand
17,174 GBP2023-03-31
Current Assets
26,694 GBP2024-03-31
21,734 GBP2023-03-31
Net Current Assets/Liabilities
-8,223 GBP2024-03-31
-6,195 GBP2023-03-31
Total Assets Less Current Liabilities
6,578 GBP2024-03-31
8,753 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,200 GBP2024-03-31
-5,600 GBP2023-03-31
Net Assets/Liabilities
566 GBP2024-03-31
313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
466 GBP2024-03-31
213 GBP2023-03-31
Equity
566 GBP2024-03-31
313 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,468 GBP2024-03-31
66,322 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,667 GBP2024-03-31
51,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,801 GBP2024-03-31
14,948 GBP2023-03-31
Trade Debtors/Trade Receivables
21,600 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
5,094 GBP2024-03-31
3,060 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
3,380 GBP2024-03-31
2,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,663 GBP2024-03-31
2,244 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,041 GBP2024-03-31
20,651 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,833 GBP2024-03-31
2,634 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,200 GBP2024-03-31
5,600 GBP2023-03-31