82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
4,155 GBP2022-03-31
Debtors
429 GBP2023-03-31
83,204 GBP2022-03-31
Cash at bank and in hand
89,279 GBP2023-03-31
33,797 GBP2022-03-31
Current Assets
89,708 GBP2023-03-31
117,001 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-43,324 GBP2023-03-31
-78,211 GBP2022-03-31
Net Current Assets/Liabilities
46,384 GBP2023-03-31
38,790 GBP2022-03-31
Total Assets Less Current Liabilities
46,384 GBP2023-03-31
42,945 GBP2022-03-31
Equity
Called up share capital
126 GBP2023-03-31
126 GBP2022-03-31
Retained earnings (accumulated losses)
46,258 GBP2023-03-31
42,819 GBP2022-03-31
Equity
46,384 GBP2023-03-31
42,945 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
7,796 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
3,641 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,123 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,764 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
4,155 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
83,204 GBP2022-03-31
Other Debtors
Amounts falling due within one year
429 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
429 GBP2023-03-31
83,204 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,501 GBP2023-03-31
4,794 GBP2022-03-31
Other Creditors
Current
38,823 GBP2023-03-31
73,417 GBP2022-03-31
Creditors
Current
43,324 GBP2023-03-31
78,211 GBP2022-03-31