82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,175 GBP2023-03-31
Debtors
7,358 GBP2024-09-30
23,234 GBP2023-03-31
Cash at bank and in hand
1,532 GBP2024-09-30
346 GBP2023-03-31
Current Assets
8,890 GBP2024-09-30
23,580 GBP2023-03-31
Net Current Assets/Liabilities
174 GBP2024-09-30
9,039 GBP2023-03-31
Total Assets Less Current Liabilities
174 GBP2024-09-30
12,214 GBP2023-03-31
Net Assets/Liabilities
174 GBP2024-09-30
11,611 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
74 GBP2024-09-30
11,511 GBP2023-03-31
Equity
174 GBP2024-09-30
11,611 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,144 GBP2023-03-31
Furniture and fittings
4,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,846 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,144 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-4,702 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,846 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2023-03-31
Furniture and fittings
4,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
254 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,583 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-4,280 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,863 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,499 GBP2023-03-31
Furniture and fittings
676 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,234 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,358 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
7,358 GBP2024-09-30
23,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,716 GBP2024-09-30
14,345 GBP2023-03-31
Other Creditors
Current
196 GBP2023-03-31