82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,062 GBP2024-03-31
30,728 GBP2023-03-31
Debtors
72,596 GBP2024-03-31
71,397 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
10,148 GBP2023-03-31
Current Assets
72,596 GBP2024-03-31
81,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,656 GBP2024-03-31
-96,693 GBP2023-03-31
Net Current Assets/Liabilities
-31,060 GBP2024-03-31
-15,148 GBP2023-03-31
Total Assets Less Current Liabilities
10,002 GBP2024-03-31
15,580 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,609 GBP2024-03-31
-29,712 GBP2023-03-31
Net Assets/Liabilities
-2,607 GBP2024-03-31
-19,970 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,707 GBP2024-03-31
-20,070 GBP2023-03-31
Equity
-2,607 GBP2024-03-31
-19,970 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
103,277 GBP2024-03-31
81,492 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,215 GBP2024-03-31
50,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
41,062 GBP2024-03-31
30,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,056 GBP2024-03-31
47,904 GBP2023-03-31
Other Debtors
Current
7,563 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,977 GBP2024-03-31
3,662 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
19,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,596 GBP2024-03-31
71,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,827 GBP2024-03-31
8,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,386 GBP2024-03-31
10,399 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,387 GBP2024-03-31
51,942 GBP2023-03-31
Other Creditors
Current
21,056 GBP2024-03-31
25,369 GBP2023-03-31
Creditors
Current
103,656 GBP2024-03-31
96,693 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,447 GBP2024-03-31
19,454 GBP2023-03-31
Other Creditors
Non-current
3,162 GBP2024-03-31
10,258 GBP2023-03-31
Creditors
Non-current
12,609 GBP2024-03-31
29,712 GBP2023-03-31