82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,156 GBP2024-03-31
53,446 GBP2023-03-31
Fixed Assets
53,156 GBP2024-03-31
53,446 GBP2023-03-31
Total Inventories
54,500 GBP2024-03-31
60,315 GBP2023-03-31
Debtors
159,616 GBP2024-03-31
8,673 GBP2023-03-31
Cash at bank and in hand
4,513 GBP2024-03-31
33,820 GBP2023-03-31
Current Assets
218,629 GBP2024-03-31
102,808 GBP2023-03-31
Net Current Assets/Liabilities
177,012 GBP2024-03-31
67,889 GBP2023-03-31
Total Assets Less Current Liabilities
230,168 GBP2024-03-31
121,335 GBP2023-03-31
Creditors
Non-current
-98,659 GBP2024-03-31
Net Assets/Liabilities
131,509 GBP2024-03-31
121,335 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
104,508 GBP2024-03-31
94,335 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,000 GBP2023-03-31
Plant and equipment
13,463 GBP2024-03-31
13,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,463 GBP2024-03-31
65,463 GBP2023-03-31
Owned/Freehold, Land and buildings
52,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,307 GBP2024-03-31
12,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,307 GBP2024-03-31
12,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
52,000 GBP2024-03-31
Plant and equipment
1,156 GBP2024-03-31
1,446 GBP2023-03-31
Land and buildings, Owned/Freehold
52,000 GBP2023-03-31
Finished Goods
54,500 GBP2024-03-31
60,315 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,660 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
15,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,554 GBP2024-03-31
20,111 GBP2023-03-31
Other Remaining Borrowings
Non-current
98,659 GBP2024-03-31