82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
2,583 GBP2023-03-31
Debtors
18,483 GBP2024-09-30
28,018 GBP2023-03-31
Cash at bank and in hand
1,237 GBP2024-09-30
5,665 GBP2023-03-31
Current Assets
19,720 GBP2024-09-30
33,683 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,667 GBP2024-09-30
-17,845 GBP2023-03-31
Net Current Assets/Liabilities
-2,947 GBP2024-09-30
15,838 GBP2023-03-31
Total Assets Less Current Liabilities
-2,947 GBP2024-09-30
18,421 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,948 GBP2024-09-30
18,420 GBP2023-03-31
Equity
-2,947 GBP2024-09-30
18,421 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-09-30
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
12,939 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,939 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
10,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
899 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,255 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
2,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,501 GBP2024-09-30
20,219 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-1,018 GBP2024-09-30
7,799 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,483 GBP2024-09-30
28,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,395 GBP2024-09-30
1,079 GBP2023-03-31
Amounts owed to group undertakings
Current
19,574 GBP2024-09-30
8,245 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
1,354 GBP2023-03-31
Other Creditors
Current
698 GBP2024-09-30
7,167 GBP2023-03-31
Creditors
Current
22,667 GBP2024-09-30
17,845 GBP2023-03-31