82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,570 GBP2024-03-31
17,500 GBP2023-03-31
Debtors
429 GBP2024-03-31
17,761 GBP2023-03-31
Cash at bank and in hand
24,210 GBP2024-03-31
10,464 GBP2023-03-31
Current Assets
24,639 GBP2024-03-31
28,225 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,706 GBP2024-03-31
-44,019 GBP2023-03-31
Net Current Assets/Liabilities
-3,067 GBP2024-03-31
-15,794 GBP2023-03-31
Total Assets Less Current Liabilities
17,503 GBP2024-03-31
1,706 GBP2023-03-31
Net Assets/Liabilities
14,176 GBP2024-03-31
1,706 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,076 GBP2024-03-31
1,606 GBP2023-03-31
Equity
14,176 GBP2024-03-31
1,706 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
38,454 GBP2024-03-31
58,871 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-28,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,884 GBP2024-03-31
41,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,570 GBP2024-03-31
17,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
17,362 GBP2023-03-31
Prepayments/Accrued Income
Current
429 GBP2024-03-31
399 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
429 GBP2024-03-31
17,761 GBP2023-03-31
Corporation Tax Payable
Current
1,378 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
290 GBP2023-03-31
Other Creditors
Current
21,620 GBP2024-03-31
39,337 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,708 GBP2024-03-31
4,392 GBP2023-03-31
Creditors
Current
27,706 GBP2024-03-31
44,019 GBP2023-03-31