82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,308 GBP2024-03-31
38,338 GBP2023-03-31
Debtors
Current
66,891 GBP2024-03-31
36,257 GBP2023-03-31
Cash at bank and in hand
238,020 GBP2024-03-31
224,764 GBP2023-03-31
Current Assets
304,911 GBP2024-03-31
261,021 GBP2023-03-31
Net Current Assets/Liabilities
277,007 GBP2024-03-31
231,095 GBP2023-03-31
Total Assets Less Current Liabilities
304,315 GBP2024-03-31
269,433 GBP2023-03-31
Net Assets/Liabilities
297,487 GBP2024-03-31
259,848 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
296,387 GBP2024-03-31
258,748 GBP2023-03-31
Equity
297,487 GBP2024-03-31
259,848 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,916 GBP2024-03-31
19,729 GBP2023-03-31
Motor vehicles
43,990 GBP2024-03-31
43,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,906 GBP2024-03-31
63,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,002 GBP2024-03-31
16,583 GBP2023-03-31
Motor vehicles
17,596 GBP2024-03-31
8,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,598 GBP2024-03-31
25,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,419 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
914 GBP2024-03-31
3,146 GBP2023-03-31
Motor vehicles
26,394 GBP2024-03-31
35,192 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,891 GBP2024-03-31
36,257 GBP2023-03-31