82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,812 GBP2024-03-31
63,023 GBP2023-03-31
Debtors
6,651 GBP2024-03-31
4,015 GBP2023-03-31
Cash at bank and in hand
7,370 GBP2024-03-31
30,243 GBP2023-03-31
Current Assets
14,021 GBP2024-03-31
34,258 GBP2023-03-31
Net Current Assets/Liabilities
5,629 GBP2024-03-31
32,632 GBP2023-03-31
Total Assets Less Current Liabilities
40,441 GBP2024-03-31
95,655 GBP2023-03-31
Creditors
Non-current
-49,227 GBP2024-03-31
-68,049 GBP2023-03-31
Net Assets/Liabilities
-8,786 GBP2024-03-31
27,607 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-8,790 GBP2024-03-31
27,605 GBP2023-03-31
Equity
-8,786 GBP2024-03-31
27,607 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,856 GBP2024-03-31
50,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,044 GBP2024-03-31
47,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,812 GBP2024-03-31
3,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,651 GBP2024-03-31
Current, Amounts falling due within one year
3,881 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
134 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,651 GBP2024-03-31
Current, Amounts falling due within one year
4,015 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,631 GBP2024-03-31
626 GBP2023-03-31
Other Creditors
Current
1,761 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
49,227 GBP2024-03-31
68,049 GBP2023-03-31
Profit/Loss
15,088 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,483 GBP2023-04-01 ~ 2024-03-31