82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,741 GBP2024-03-31
173,312 GBP2023-03-31
Debtors
85,089 GBP2024-03-31
55,865 GBP2023-03-31
Cash at bank and in hand
89,809 GBP2024-03-31
14,114 GBP2023-03-31
Current Assets
174,898 GBP2024-03-31
69,979 GBP2023-03-31
Creditors
Current
178,472 GBP2024-03-31
98,658 GBP2023-03-31
Net Current Assets/Liabilities
-3,574 GBP2024-03-31
-28,679 GBP2023-03-31
Total Assets Less Current Liabilities
60,167 GBP2024-03-31
144,633 GBP2023-03-31
Equity
Called up share capital
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
60,143 GBP2024-03-31
144,609 GBP2023-03-31
Equity
60,167 GBP2024-03-31
144,633 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,031,970 GBP2024-03-31
922,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
63,741 GBP2024-03-31
173,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,174 GBP2024-03-31
14,246 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
73,915 GBP2024-03-31
41,619 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,089 GBP2024-03-31
55,865 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,186 GBP2024-03-31
72,447 GBP2023-03-31
Other Creditors
Current
26,286 GBP2024-03-31
26,211 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,694 GBP2024-03-31
20,218 GBP2023-03-31
Between one and five year
78,777 GBP2024-03-31
80,872 GBP2023-03-31
More than five year
20,218 GBP2023-03-31
All periods
98,471 GBP2024-03-31
121,308 GBP2023-03-31