82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,626 GBP2024-03-31
2,117 GBP2023-03-31
Debtors
1,609 GBP2024-03-31
1,662 GBP2023-03-31
Cash at bank and in hand
2,150 GBP2024-03-31
1,735 GBP2023-03-31
Current Assets
3,867 GBP2024-03-31
3,505 GBP2023-03-31
Other Creditors
74,636 GBP2024-03-31
41,062 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
75,380 GBP2024-03-31
41,276 GBP2023-03-31
Net Current Assets/Liabilities
-71,513 GBP2024-03-31
-37,771 GBP2023-03-31
Total Assets Less Current Liabilities
-46,887 GBP2024-03-31
-35,654 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-46,897 GBP2024-03-31
-35,664 GBP2023-03-31
Equity
-46,887 GBP2024-03-31
-35,654 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,019 GBP2024-03-31
12,039 GBP2023-03-31
Other
16,740 GBP2024-03-31
8,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,759 GBP2024-03-31
20,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,235 GBP2024-03-31
12,039 GBP2023-03-31
Other
8,898 GBP2024-03-31
6,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,133 GBP2024-03-31
18,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,196 GBP2023-04-01 ~ 2024-03-31
Other
2,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,784 GBP2024-03-31
0 GBP2023-03-31
Other
7,842 GBP2024-03-31
2,117 GBP2023-03-31
Other Debtors
Current
9 GBP2024-03-31
9 GBP2023-03-31
Prepayments/Accrued Income
Current
1,600 GBP2024-03-31
1,653 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,609 GBP2024-03-31
1,662 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,136 GBP2024-03-31
2,136 GBP2023-03-31