82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,102 GBP2024-03-31
2,133 GBP2023-03-31
Debtors
85,152 GBP2024-03-31
27,398 GBP2023-03-31
Cash at bank and in hand
40,275 GBP2024-03-31
72,905 GBP2023-03-31
Current Assets
125,427 GBP2024-03-31
100,303 GBP2023-03-31
Creditors
Current
118,649 GBP2024-03-31
89,311 GBP2023-03-31
Net Current Assets/Liabilities
6,778 GBP2024-03-31
10,992 GBP2023-03-31
Total Assets Less Current Liabilities
7,880 GBP2024-03-31
13,125 GBP2023-03-31
Creditors
Non-current
-7,000 GBP2024-03-31
-12,913 GBP2023-03-31
Net Assets/Liabilities
671 GBP2024-03-31
212 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
571 GBP2024-03-31
112 GBP2023-03-31
Equity
671 GBP2024-03-31
212 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,918 GBP2024-03-31
4,264 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,816 GBP2024-03-31
2,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,102 GBP2024-03-31
2,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,798 GBP2024-03-31
15,708 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
69,354 GBP2024-03-31
11,690 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
85,152 GBP2024-03-31
27,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,088 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,285 GBP2024-03-31
82,023 GBP2023-03-31
Other Creditors
Current
3,190 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-03-31
12,913 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
209 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31