82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,938 GBP2024-03-31
6,709 GBP2023-03-31
Fixed Assets
5,938 GBP2024-03-31
6,709 GBP2023-03-31
Cash at bank and in hand
30,179 GBP2024-03-31
21,049 GBP2023-03-31
Current Assets
30,179 GBP2024-03-31
21,049 GBP2023-03-31
Net Current Assets/Liabilities
28,413 GBP2024-03-31
21,837 GBP2023-03-31
Total Assets Less Current Liabilities
34,351 GBP2024-03-31
28,546 GBP2023-03-31
Net Assets/Liabilities
34,351 GBP2024-03-31
28,546 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,251 GBP2024-03-31
28,446 GBP2023-03-31
Equity
34,351 GBP2024-03-31
28,546 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,376 GBP2024-03-31
12,400 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,168 GBP2024-03-31
2,168 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
15,544 GBP2024-03-31
14,568 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,594 GBP2024-03-31
6,082 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,012 GBP2024-03-31
1,777 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,606 GBP2024-03-31
7,859 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,512 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,782 GBP2024-03-31
Tools/Equipment for furniture and fittings
156 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,118 GBP2024-03-31
1,378 GBP2023-03-31
Taxation/Social Security Payable
5,555 GBP2024-03-31
6,801 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-4,906 GBP2024-03-31
-8,968 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
1 GBP2023-03-31
Dividends Paid on Shares
15,000 GBP2022-04-01 ~ 2023-03-31