82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,360 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
47,360 GBP2024-03-31
47,360 GBP2023-03-31
Property, Plant & Equipment
47,360 GBP2024-03-31
47,360 GBP2023-03-31
Fixed Assets - Investments
71,028 GBP2024-03-31
71,028 GBP2023-03-31
Fixed Assets
118,388 GBP2024-03-31
118,388 GBP2023-03-31
Total Inventories
189,211 GBP2024-03-31
Debtors
103,081 GBP2024-03-31
103,081 GBP2023-03-31
Cash at bank and in hand
382 GBP2024-03-31
76 GBP2023-03-31
Current Assets
292,674 GBP2024-03-31
103,157 GBP2023-03-31
Creditors
Amounts falling due within one year
320,734 GBP2024-03-31
128,161 GBP2023-03-31
Net Current Assets/Liabilities
28,060 GBP2024-03-31
25,004 GBP2023-03-31
Total Assets Less Current Liabilities
90,328 GBP2024-03-31
93,384 GBP2023-03-31
Creditors
Amounts falling due after one year
103,801 GBP2024-03-31
103,801 GBP2023-03-31
Net Assets/Liabilities
-13,473 GBP2024-03-31
-10,417 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-13,473 GBP2024-03-31
-10,417 GBP2023-03-31
Equity
-13,473 GBP2024-03-31
-10,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,360 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
71,028 GBP2024-03-31
Non-current
71,028 GBP2024-03-31
71,028 GBP2023-03-31
Other Debtors
103,081 GBP2024-03-31
103,081 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190,133 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2024-03-31
Other Creditors
Amounts falling due within one year
130,481 GBP2024-03-31
128,161 GBP2023-03-31
Amounts falling due after one year
103,801 GBP2024-03-31
103,801 GBP2023-03-31