82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,241 GBP2024-03-31
27,560 GBP2023-03-31
Debtors
6 GBP2024-03-31
11,150 GBP2023-03-31
Cash at bank and in hand
159,338 GBP2024-03-31
163,914 GBP2023-03-31
Current Assets
159,344 GBP2024-03-31
175,064 GBP2023-03-31
Net Current Assets/Liabilities
121,197 GBP2024-03-31
164,319 GBP2023-03-31
Total Assets Less Current Liabilities
187,438 GBP2024-03-31
191,879 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
187,438 GBP2024-03-31
191,879 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
187,436 GBP2024-03-31
191,877 GBP2023-03-31
Equity
187,438 GBP2024-03-31
191,879 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,100 GBP2024-03-31
134,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,858 GBP2024-03-31
24,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66,242 GBP2024-03-31
109,866 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-03-31
11,150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6 GBP2024-03-31
11,150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,335 GBP2024-03-31
10 GBP2023-03-31
Other Creditors
Current
21,812 GBP2024-03-31
10,735 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
36,657 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-41,098 GBP2023-04-01 ~ 2024-03-31