82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,871 GBP2024-03-30
16,726 GBP2023-03-30
Fixed Assets
12,871 GBP2024-03-30
16,726 GBP2023-03-30
Debtors
5,557 GBP2024-03-30
17,399 GBP2023-03-30
Current Assets
5,557 GBP2024-03-30
17,399 GBP2023-03-30
Net Current Assets/Liabilities
-26,731 GBP2024-03-30
-23,857 GBP2023-03-30
Total Assets Less Current Liabilities
-13,860 GBP2024-03-30
-7,131 GBP2023-03-30
Net Assets/Liabilities
-29,960 GBP2024-03-30
-31,631 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-30,060 GBP2024-03-30
-31,731 GBP2023-03-30
Equity
-29,960 GBP2024-03-30
-31,631 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
22022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
72,871 GBP2024-03-30
72,871 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,000 GBP2024-03-30
56,145 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,855 GBP2023-03-31 ~ 2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,962 GBP2024-03-30
17,399 GBP2023-03-30
Other Debtors
Amounts falling due within one year
595 GBP2024-03-30
Debtors
Amounts falling due within one year
5,557 GBP2024-03-30
17,399 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219 GBP2024-03-30
4,614 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,407 GBP2024-03-30
25,969 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
6,495 GBP2024-03-30
4,804 GBP2023-03-30
Other Creditors
Amounts falling due within one year
992 GBP2024-03-30
5,694 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2024-03-30
175 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,100 GBP2024-03-30
24,500 GBP2023-03-30