82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
525 GBP2024-03-31
784 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
7,260 GBP2024-03-31
10,504 GBP2023-03-31
Cash at bank and in hand
1,242 GBP2024-03-31
4,104 GBP2023-03-31
Current Assets
11,002 GBP2024-03-31
17,108 GBP2023-03-31
Creditors
Amounts falling due within one year
22,107 GBP2024-03-31
16,638 GBP2023-03-31
Net Current Assets/Liabilities
-11,105 GBP2024-03-31
470 GBP2023-03-31
Total Assets Less Current Liabilities
-10,580 GBP2024-03-31
1,254 GBP2023-03-31
Net Assets/Liabilities
-10,580 GBP2024-03-31
1,254 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-10,582 GBP2024-03-31
1,252 GBP2023-03-31
Equity
-10,580 GBP2024-03-31
1,254 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,161 GBP2024-03-31
3,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,202 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
131 GBP2024-03-31
196 GBP2023-03-31
Trade Debtors/Trade Receivables
7,260 GBP2024-03-31
10,504 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,346 GBP2024-03-31
2,754 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,366 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,560 GBP2024-03-31
1,353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,201 GBP2024-03-31
10,165 GBP2023-03-31