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
3,365 GBP2024-03-31
100,668 GBP2023-03-31
Fixed Assets
3,365 GBP2024-03-31
100,668 GBP2023-03-31
Debtors
301 GBP2024-03-31
748 GBP2023-03-31
Cash at bank and in hand
582,793 GBP2024-03-31
402,537 GBP2023-03-31
Current Assets
583,094 GBP2024-03-31
403,285 GBP2023-03-31
Net Current Assets/Liabilities
200,106 GBP2024-03-31
53,856 GBP2023-03-31
Total Assets Less Current Liabilities
203,471 GBP2024-03-31
154,524 GBP2023-03-31
Net Assets/Liabilities
202,798 GBP2024-03-31
145,911 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
202,698 GBP2024-03-31
145,811 GBP2023-03-31
Equity
202,798 GBP2024-03-31
145,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,038 GBP2024-03-31
434,844 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,235 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,273 GBP2024-03-31
436,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-428,806 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-429,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,956 GBP2024-03-31
334,665 GBP2023-03-31
Tools/Equipment for furniture and fittings
952 GBP2024-03-31
1,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,908 GBP2024-03-31
335,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-328,751 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-329,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,082 GBP2024-03-31
100,179 GBP2023-03-31
Tools/Equipment for furniture and fittings
283 GBP2024-03-31
487 GBP2023-03-31
Trade Debtors/Trade Receivables
-49 GBP2023-03-31
Other Debtors
301 GBP2024-03-31
797 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,231 GBP2024-03-31
78,770 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
36,257 GBP2024-03-31
9,282 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,302 GBP2024-03-31
735 GBP2023-03-31
Other Creditors
Amounts falling due within one year
246,198 GBP2024-03-31
260,642 GBP2023-03-31