82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
306 GBP2023-03-31
408 GBP2022-03-31
Total Inventories
1,511 GBP2023-03-31
3,000 GBP2022-03-31
Debtors
4,584 GBP2023-03-31
7,495 GBP2022-03-31
Cash at bank and in hand
17 GBP2022-03-31
Current Assets
6,095 GBP2023-03-31
10,512 GBP2022-03-31
Creditors
Current
18,412 GBP2023-03-31
10,594 GBP2022-03-31
Net Current Assets/Liabilities
-12,317 GBP2023-03-31
-82 GBP2022-03-31
Total Assets Less Current Liabilities
-12,011 GBP2023-03-31
326 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-12,013 GBP2023-03-31
324 GBP2022-03-31
Equity
-12,011 GBP2023-03-31
326 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2022-03-31
Furniture and fittings
400 GBP2022-03-31
Computers
3,013 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,013 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2023-03-31
600 GBP2022-03-31
Furniture and fittings
400 GBP2023-03-31
400 GBP2022-03-31
Computers
2,707 GBP2023-03-31
2,605 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,707 GBP2023-03-31
3,605 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
306 GBP2023-03-31
408 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,846 GBP2023-03-31
Amounts falling due within one year, Current
4,092 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,738 GBP2023-03-31
Amounts falling due within one year, Current
3,403 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,584 GBP2023-03-31
Amounts falling due within one year, Current
7,495 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,007 GBP2023-03-31
2,996 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,575 GBP2023-03-31
7,598 GBP2022-03-31
Other Creditors
Current
7,830 GBP2023-03-31