82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
295,306 GBP2024-03-31
205,736 GBP2023-03-31
Debtors
31,019 GBP2024-03-31
20,689 GBP2023-03-31
Cash at bank and in hand
37,482 GBP2024-03-31
116,557 GBP2023-03-31
Current Assets
93,386 GBP2024-03-31
162,131 GBP2023-03-31
Net Current Assets/Liabilities
-477,232 GBP2024-03-31
-385,382 GBP2023-03-31
Total Assets Less Current Liabilities
-181,926 GBP2024-03-31
-179,646 GBP2023-03-31
Net Assets/Liabilities
-183,327 GBP2024-03-31
-182,224 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-183,329 GBP2024-03-31
-182,226 GBP2023-03-31
Equity
-183,327 GBP2024-03-31
-182,224 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
215,866 GBP2024-03-31
217,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,214 GBP2024-03-31
368,540 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
169,908 GBP2024-03-31
162,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,908 GBP2024-03-31
162,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,958 GBP2024-03-31
54,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
13,680 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,019 GBP2024-03-31
7,009 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,019 GBP2024-03-31
20,689 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,191 GBP2024-03-31
1,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,029 GBP2024-03-31
17,737 GBP2023-03-31
Other Creditors
Current
518,398 GBP2024-03-31
528,585 GBP2023-03-31
Creditors
Current
570,618 GBP2024-03-31
547,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,401 GBP2024-03-31
2,578 GBP2023-03-31