82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,400 GBP2024-03-31
20,800 GBP2023-03-31
Property, Plant & Equipment
39,736 GBP2024-03-31
40,337 GBP2023-03-31
Fixed Assets
50,136 GBP2024-03-31
61,137 GBP2023-03-31
Cash at bank and in hand
15,475 GBP2024-03-31
8,110 GBP2023-03-31
Net Current Assets/Liabilities
-375,341 GBP2024-03-31
-415,878 GBP2023-03-31
Net Assets/Liabilities
-325,205 GBP2024-03-31
-354,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-325,305 GBP2024-03-31
-354,841 GBP2023-03-31
Equity
-325,205 GBP2024-03-31
-354,741 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,600 GBP2024-03-31
109,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,400 GBP2024-03-31
20,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,332 GBP2024-03-31
97,332 GBP2023-03-31
Plant and equipment
148,940 GBP2024-03-31
148,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,272 GBP2024-03-31
246,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Plant and equipment
146,536 GBP2024-03-31
145,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,536 GBP2024-03-31
205,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
37,332 GBP2024-03-31
37,332 GBP2023-03-31
Plant and equipment
2,404 GBP2024-03-31
3,005 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
391,415 GBP2024-03-31
425,065 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-8,300 GBP2024-03-31
-8,400 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,951 GBP2024-03-31
6,573 GBP2023-03-31
Other Creditors
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31