82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
202 GBP2024-03-31
269 GBP2023-03-31
Debtors
7,853 GBP2024-03-31
8,057 GBP2023-03-31
Cash at bank and in hand
477 GBP2024-03-31
987 GBP2023-03-31
Current Assets
31,080 GBP2024-03-31
33,977 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-344,354 GBP2023-03-31
Net Current Assets/Liabilities
-325,360 GBP2024-03-31
-310,377 GBP2023-03-31
Total Assets Less Current Liabilities
-325,158 GBP2024-03-31
-310,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-325,258 GBP2024-03-31
-310,208 GBP2023-03-31
Equity
-325,158 GBP2024-03-31
-310,108 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,412 GBP2024-03-31
53,412 GBP2023-03-31
Other
2,835 GBP2024-03-31
3,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,247 GBP2024-03-31
56,710 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,412 GBP2024-03-31
53,412 GBP2023-03-31
Other
2,633 GBP2024-03-31
3,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,045 GBP2024-03-31
56,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
202 GBP2024-03-31
269 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,853 GBP2024-03-31
8,057 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,893 GBP2024-03-31
55,024 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
312,362 GBP2024-03-31
289,330 GBP2023-03-31
Creditors
Current
356,440 GBP2024-03-31
344,354 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,267 GBP2024-03-31
136,767 GBP2023-03-31