82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
113,040 GBP2024-03-31
25,091 GBP2023-03-31
Total Inventories
8,000 GBP2024-03-31
11,616 GBP2023-03-31
Debtors
66,721 GBP2024-03-31
62,823 GBP2023-03-31
Cash at bank and in hand
80,012 GBP2024-03-31
70,991 GBP2023-03-31
Current Assets
154,733 GBP2024-03-31
145,430 GBP2023-03-31
Net Current Assets/Liabilities
-23,844 GBP2024-03-31
73,383 GBP2023-03-31
Total Assets Less Current Liabilities
89,196 GBP2024-03-31
98,474 GBP2023-03-31
Net Assets/Liabilities
67,718 GBP2024-03-31
93,707 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
67,619 GBP2024-03-31
93,608 GBP2023-03-31
Equity
67,718 GBP2024-03-31
93,707 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,986 GBP2024-03-31
137,474 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,946 GBP2024-03-31
112,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
113,040 GBP2024-03-31
25,090 GBP2023-03-31
Trade Debtors/Trade Receivables
38,510 GBP2024-03-31
53,897 GBP2023-03-31
Other Debtors
22,093 GBP2024-03-31
3,635 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,916 GBP2024-03-31
47,975 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
637 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,290 GBP2024-03-31
5,148 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,436 GBP2024-03-31
8,596 GBP2023-03-31