82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,049 GBP2024-04-05
3,067 GBP2023-04-05
Debtors
964 GBP2024-04-05
761 GBP2023-04-05
Cash at bank and in hand
48,208 GBP2024-04-05
85,828 GBP2023-04-05
Current Assets
49,172 GBP2024-04-05
86,589 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-256,236 GBP2024-04-05
-112,299 GBP2023-04-05
Net Current Assets/Liabilities
-207,064 GBP2024-04-05
-25,710 GBP2023-04-05
Total Assets Less Current Liabilities
-203,015 GBP2024-04-05
-22,643 GBP2023-04-05
Net Assets/Liabilities
-204,027 GBP2024-04-05
-23,211 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
-204,028 GBP2024-04-05
-23,212 GBP2023-04-05
Equity
-204,027 GBP2024-04-05
-23,211 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
11,577 GBP2024-04-05
9,193 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Other
-708 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,528 GBP2024-04-05
6,126 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,913 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-511 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
4,049 GBP2024-04-05
3,067 GBP2023-04-05
Amounts Owed By Related Parties
1 GBP2024-04-05
Current
1 GBP2023-04-05
Other Debtors
Amounts falling due within one year
963 GBP2024-04-05
760 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
964 GBP2024-04-05
761 GBP2023-04-05
Trade Creditors/Trade Payables
Current
1,035 GBP2024-04-05
2,236 GBP2023-04-05
Amounts owed to group undertakings
Current
231,621 GBP2024-04-05
81,621 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,798 GBP2024-04-05
2,845 GBP2023-04-05
Other Creditors
Current
20,782 GBP2024-04-05
25,597 GBP2023-04-05
Creditors
Current
256,236 GBP2024-04-05
112,299 GBP2023-04-05