82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,020 GBP2024-03-31
15,031 GBP2023-03-31
Total Inventories
82,784 GBP2024-03-31
66,682 GBP2023-03-31
Debtors
61,272 GBP2024-03-31
44,975 GBP2023-03-31
Cash at bank and in hand
10,061 GBP2024-03-31
91,717 GBP2023-03-31
Current Assets
154,117 GBP2024-03-31
203,374 GBP2023-03-31
Net Current Assets/Liabilities
126,361 GBP2024-03-31
179,944 GBP2023-03-31
Total Assets Less Current Liabilities
133,381 GBP2024-03-31
194,975 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
133,380 GBP2024-03-31
194,974 GBP2023-03-31
Equity
133,381 GBP2024-03-31
194,975 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
24,779 GBP2023-03-31
Computers
5,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,274 GBP2024-03-31
12,079 GBP2023-03-31
Computers
4,987 GBP2024-03-31
3,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,261 GBP2024-03-31
15,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,195 GBP2023-04-01 ~ 2024-03-31
Computers
1,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,505 GBP2024-03-31
12,700 GBP2023-03-31
Computers
515 GBP2024-03-31
2,331 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,202 GBP2024-03-31
14,546 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
53,070 GBP2024-03-31
30,429 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,272 GBP2024-03-31
44,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,707 GBP2024-03-31
629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,883 GBP2024-03-31
9,290 GBP2023-03-31
Other Creditors
Current
4,166 GBP2024-03-31
13,511 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31