82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,116 GBP2024-03-31
711 GBP2023-03-31
Debtors
310 GBP2024-03-31
16,722 GBP2023-03-31
Cash at bank and in hand
25,943 GBP2024-03-31
4,970 GBP2023-03-31
Current Assets
26,253 GBP2024-03-31
21,692 GBP2023-03-31
Creditors
Current
5,416 GBP2024-03-31
3,056 GBP2023-03-31
Net Current Assets/Liabilities
20,837 GBP2024-03-31
18,636 GBP2023-03-31
Total Assets Less Current Liabilities
21,953 GBP2024-03-31
19,347 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,853 GBP2024-03-31
19,247 GBP2023-03-31
Equity
21,953 GBP2024-03-31
19,347 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,881 GBP2024-03-31
5,197 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,765 GBP2024-03-31
4,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,116 GBP2024-03-31
711 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,722 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
310 GBP2024-03-31
16,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,592 GBP2024-03-31
2,230 GBP2023-03-31
Other Creditors
Current
824 GBP2024-03-31
826 GBP2023-03-31