82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,196 GBP2024-03-31
5,762 GBP2023-03-31
Fixed Assets
4,196 GBP2024-03-31
5,762 GBP2023-03-31
Total Inventories
11,000 GBP2024-03-31
21,000 GBP2023-03-31
Cash at bank and in hand
2,160 GBP2024-03-31
929 GBP2023-03-31
Current Assets
13,160 GBP2024-03-31
21,929 GBP2023-03-31
Net Current Assets/Liabilities
-59,700 GBP2024-03-31
-58,594 GBP2023-03-31
Total Assets Less Current Liabilities
-55,504 GBP2024-03-31
-52,832 GBP2023-03-31
Net Assets/Liabilities
-55,504 GBP2024-03-31
-52,832 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-55,504 GBP2024-03-31
-52,832 GBP2023-03-31
-35,795 GBP2022-03-31
Equity
-55,504 GBP2024-03-31
-52,832 GBP2023-03-31
-35,795 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,672 GBP2023-04-01 ~ 2024-03-31
-17,037 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,672 GBP2023-04-01 ~ 2024-03-31
-17,037 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,672 GBP2023-04-01 ~ 2024-03-31
-17,037 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,672 GBP2023-04-01 ~ 2024-03-31
-17,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,503 GBP2024-03-31
10,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,503 GBP2024-03-31
10,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,307 GBP2024-03-31
5,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,307 GBP2024-03-31
5,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,196 GBP2024-03-31
5,762 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,745 GBP2024-03-31
6,522 GBP2023-03-31
Other Creditors
Amounts falling due within one year
68,115 GBP2024-03-31
74,001 GBP2023-03-31