82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,648 GBP2024-03-31
1,611 GBP2023-03-31
Total Inventories
10,940 GBP2023-03-31
Debtors
201,268 GBP2024-03-31
9,730 GBP2023-03-31
Cash at bank and in hand
-41,146 GBP2024-03-31
11,260 GBP2023-03-31
Current Assets
160,122 GBP2024-03-31
31,930 GBP2023-03-31
Net Current Assets/Liabilities
-3,517 GBP2024-03-31
25,660 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,365 GBP2024-03-31
-8,492 GBP2023-03-31
Net Assets/Liabilities
48,836 GBP2024-03-31
17,849 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
48,816 GBP2024-03-31
17,829 GBP2023-03-31
Equity
48,836 GBP2024-03-31
17,849 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,648 GBP2024-03-31
32,859 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-32,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,248 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60,648 GBP2024-03-31
1,611 GBP2023-03-31
Trade Debtors/Trade Receivables
201,268 GBP2024-03-31
3,666 GBP2023-03-31
Other Debtors
6,064 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,898 GBP2024-03-31
3,771 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,899 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,824 GBP2024-03-31
2,099 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,018 GBP2024-03-31
400 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,365 GBP2024-03-31
8,492 GBP2023-03-31