82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,523 GBP2024-03-30
41,637 GBP2023-03-30
Debtors
71,555 GBP2024-03-30
24,605 GBP2023-03-30
Cash at bank and in hand
64,984 GBP2024-03-30
62,839 GBP2023-03-30
Current Assets
136,539 GBP2024-03-30
87,444 GBP2023-03-30
Creditors
Current
136,709 GBP2024-03-30
91,056 GBP2023-03-30
Net Current Assets/Liabilities
-170 GBP2024-03-30
-3,612 GBP2023-03-30
Total Assets Less Current Liabilities
30,353 GBP2024-03-30
38,025 GBP2023-03-30
Creditors
Non-current
30,163 GBP2024-03-30
37,917 GBP2023-03-30
Net Assets/Liabilities
190 GBP2024-03-30
108 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
90 GBP2024-03-30
8 GBP2023-03-30
Equity
190 GBP2024-03-30
108 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,512 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,989 GBP2024-03-30
37,875 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,114 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
30,523 GBP2024-03-30
41,637 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
71,419 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,289 GBP2024-03-30
31,246 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,043 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,130 GBP2024-03-30
40,173 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
61,555 GBP2024-03-30
14,605 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
71,555 GBP2024-03-30
24,605 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
8,500 GBP2024-03-30
8,500 GBP2023-03-30
Other Taxation & Social Security Payable
Current
82,490 GBP2024-03-30
48,852 GBP2023-03-30
Other Creditors
Current
45,719 GBP2024-03-30
33,704 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
30,163 GBP2024-03-30
37,917 GBP2023-03-30