82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
445 GBP2024-03-31
914 GBP2023-03-31
Debtors
23,650 GBP2024-03-31
6,833 GBP2023-03-31
Cash at bank and in hand
2,819 GBP2024-03-31
13,040 GBP2023-03-31
Current Assets
26,469 GBP2024-03-31
19,873 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,791 GBP2024-03-31
-17,641 GBP2023-03-31
Net Current Assets/Liabilities
-322 GBP2024-03-31
2,232 GBP2023-03-31
Total Assets Less Current Liabilities
123 GBP2024-03-31
3,146 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23 GBP2024-03-31
3,046 GBP2023-03-31
Equity
123 GBP2024-03-31
3,146 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,549 GBP2024-03-31
13,490 GBP2023-03-31
Furniture and fittings
2,185 GBP2024-03-31
2,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,734 GBP2024-03-31
15,675 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,941 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351 GBP2024-03-31
12,905 GBP2023-03-31
Furniture and fittings
1,938 GBP2024-03-31
1,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,289 GBP2024-03-31
14,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,941 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
585 GBP2023-03-31
Furniture and fittings
247 GBP2024-03-31
329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,650 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,650 GBP2024-03-31
6,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,315 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,314 GBP2024-03-31
11,622 GBP2023-03-31
Other Creditors
Current
8,162 GBP2024-03-31
6,019 GBP2023-03-31
Creditors
Current
26,791 GBP2024-03-31
17,641 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31