82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17 GBP2024-03-31
116 GBP2023-03-31
Total Inventories
300 GBP2024-03-31
200 GBP2023-03-31
Debtors
3,652 GBP2024-03-31
8,286 GBP2023-03-31
Current Assets
3,952 GBP2024-03-31
8,486 GBP2023-03-31
Net Current Assets/Liabilities
-26,422 GBP2024-03-31
-19,785 GBP2023-03-31
Total Assets Less Current Liabilities
-26,405 GBP2024-03-31
-19,669 GBP2023-03-31
Net Assets/Liabilities
-26,426 GBP2024-03-31
-19,690 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-26,446 GBP2024-03-31
-19,710 GBP2023-03-31
Equity
-26,426 GBP2024-03-31
-19,690 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212 GBP2024-03-31
212 GBP2023-03-31
Vehicles
1,604 GBP2024-03-31
1,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,816 GBP2024-03-31
1,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195 GBP2024-03-31
153 GBP2023-03-31
Vehicles
1,604 GBP2024-03-31
1,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Vehicles
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17 GBP2024-03-31
59 GBP2023-03-31
Vehicles
57 GBP2023-03-31
Trade Debtors/Trade Receivables
2,882 GBP2024-03-31
7,177 GBP2023-03-31
Other Debtors
770 GBP2024-03-31
1,109 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
21,312 GBP2024-03-31
20,630 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,436 GBP2024-03-31
7,285 GBP2023-03-31
Other Creditors
Amounts falling due within one year
321 GBP2024-03-31
223 GBP2023-03-31