82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,614 GBP2024-03-31
12,486 GBP2023-03-31
Debtors
13,780 GBP2024-03-31
11,084 GBP2023-03-31
Cash at bank and in hand
2,660 GBP2024-03-31
11,064 GBP2023-03-31
Current Assets
16,440 GBP2024-03-31
22,148 GBP2023-03-31
Creditors
Current
4,505 GBP2024-03-31
4,419 GBP2023-03-31
Net Current Assets/Liabilities
11,935 GBP2024-03-31
17,729 GBP2023-03-31
Total Assets Less Current Liabilities
24,549 GBP2024-03-31
30,215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,449 GBP2024-03-31
30,115 GBP2023-03-31
Equity
24,549 GBP2024-03-31
30,215 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,319 GBP2024-03-31
47,319 GBP2023-03-31
Computers
17,020 GBP2024-03-31
12,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,339 GBP2024-03-31
60,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,659 GBP2024-03-31
37,105 GBP2023-03-31
Computers
12,066 GBP2024-03-31
10,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,725 GBP2024-03-31
47,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,554 GBP2023-04-01 ~ 2024-03-31
Computers
1,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,660 GBP2024-03-31
10,214 GBP2023-03-31
Computers
4,954 GBP2024-03-31
2,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,780 GBP2024-03-31
2,382 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,702 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,780 GBP2024-03-31
11,084 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,974 GBP2024-03-31
3,359 GBP2023-03-31
Other Creditors
Current
2,531 GBP2024-03-31
1,060 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,666 GBP2023-04-01 ~ 2024-03-31