82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,227 GBP2024-03-31
5,227 GBP2023-03-31
Fixed Assets
5,227 GBP2024-03-31
5,227 GBP2023-03-31
Total Inventories
259,453 GBP2024-03-31
262,651 GBP2023-03-31
Debtors
150 GBP2024-03-31
53,972 GBP2023-03-31
Cash at bank and in hand
58,526 GBP2024-03-31
60,532 GBP2023-03-31
Current Assets
318,129 GBP2024-03-31
377,155 GBP2023-03-31
Creditors
Amounts falling due within one year
-221,163 GBP2024-03-31
-199,493 GBP2023-03-31
Net Current Assets/Liabilities
96,966 GBP2024-03-31
177,662 GBP2023-03-31
Total Assets Less Current Liabilities
102,193 GBP2024-03-31
182,889 GBP2023-03-31
Creditors
Amounts falling due after one year
-44,979 GBP2024-03-31
-47,229 GBP2023-03-31
Net Assets/Liabilities
57,214 GBP2024-03-31
135,660 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
56,964 GBP2024-03-31
135,410 GBP2023-03-31
Equity
57,214 GBP2024-03-31
135,660 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,243 GBP2024-03-31
7,243 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2024-03-31
2,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31