82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,410 GBP2024-03-31
26,268 GBP2023-03-31
Debtors
348,522 GBP2024-03-31
265,817 GBP2023-03-31
Cash at bank and in hand
25,795 GBP2024-03-31
29,965 GBP2023-03-31
Current Assets
374,317 GBP2024-03-31
295,782 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,023 GBP2024-03-31
-21,663 GBP2023-03-31
Net Current Assets/Liabilities
317,294 GBP2024-03-31
274,119 GBP2023-03-31
Total Assets Less Current Liabilities
340,704 GBP2024-03-31
300,387 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
340,703 GBP2024-03-31
300,386 GBP2023-03-31
Equity
340,704 GBP2024-03-31
300,387 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
58,718 GBP2024-03-31
57,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,308 GBP2024-03-31
31,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,410 GBP2024-03-31
26,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,397 GBP2024-03-31
78,905 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,125 GBP2024-03-31
186,912 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
348,522 GBP2024-03-31
265,817 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,780 GBP2024-03-31
9,793 GBP2023-03-31
Corporation Tax Payable
Current
14,950 GBP2024-03-31
7,221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,718 GBP2024-03-31
1,253 GBP2023-03-31
Other Creditors
Current
24,575 GBP2024-03-31
3,396 GBP2023-03-31
Creditors
Current
57,023 GBP2024-03-31
21,663 GBP2023-03-31