82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,519 GBP2023-04-05
Debtors
8,619 GBP2023-04-05
Cash at bank and in hand
35,853 GBP2024-04-05
21,737 GBP2023-04-05
Current Assets
35,853 GBP2024-04-05
30,356 GBP2023-04-05
Creditors
Current
35,850 GBP2024-04-05
7,835 GBP2023-04-05
Net Current Assets/Liabilities
3 GBP2024-04-05
22,521 GBP2023-04-05
Total Assets Less Current Liabilities
3 GBP2024-04-05
25,040 GBP2023-04-05
Net Assets/Liabilities
3 GBP2024-04-05
24,561 GBP2023-04-05
Equity
Called up share capital
3 GBP2024-04-05
3 GBP2023-04-05
Retained earnings (accumulated losses)
24,558 GBP2023-04-05
Equity
3 GBP2024-04-05
24,561 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,465 GBP2023-04-05
Furniture and fittings
10,063 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
12,528 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-2,465 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-10,063 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-12,528 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,210 GBP2023-04-05
Furniture and fittings
7,799 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,009 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
2,264 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,465 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-10,063 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,528 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
255 GBP2023-04-05
Furniture and fittings
2,264 GBP2023-04-05
Prepayments/Accrued Income
Current
6,981 GBP2023-04-05
Prepayments
Current
1,638 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
8,619 GBP2023-04-05
Corporation Tax Payable
Current
1,898 GBP2024-04-05
5,043 GBP2023-04-05
Accrued Liabilities
Current
2,245 GBP2024-04-05
2,203 GBP2023-04-05