82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,101 GBP2024-03-31
13,469 GBP2023-03-31
Debtors
352 GBP2024-03-31
1,410 GBP2023-03-31
Cash at bank and in hand
2,126 GBP2024-03-31
3,418 GBP2023-03-31
Current Assets
2,478 GBP2024-03-31
4,828 GBP2023-03-31
Net Current Assets/Liabilities
-9,796 GBP2024-03-31
-4,101 GBP2023-03-31
Total Assets Less Current Liabilities
305 GBP2024-03-31
9,368 GBP2023-03-31
Net Assets/Liabilities
-7,820 GBP2024-03-31
-6,882 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-7,820 GBP2024-03-31
-6,882 GBP2023-03-31
Equity
-7,820 GBP2024-03-31
-6,882 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
53,020 GBP2023-03-31
Computers
7,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,977 GBP2024-03-31
40,962 GBP2023-03-31
Computers
6,912 GBP2024-03-31
6,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,889 GBP2024-03-31
47,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,015 GBP2023-04-01 ~ 2024-03-31
Computers
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,043 GBP2024-03-31
12,058 GBP2023-03-31
Computers
1,058 GBP2024-03-31
1,411 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,611 GBP2024-03-31
1,370 GBP2023-03-31
Prepayments
Current
241 GBP2024-03-31
640 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
352 GBP2024-03-31
1,410 GBP2023-03-31
Other Remaining Borrowings
Current
11,125 GBP2024-03-31
8,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
344 GBP2024-03-31
-259 GBP2023-03-31
Corporation Tax Payable
Current
61 GBP2024-03-31
33 GBP2023-03-31
Other Taxation & Social Security Payable
Current
322 GBP2023-03-31
Accrued Liabilities
Current
744 GBP2024-03-31
708 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-938 GBP2023-04-01 ~ 2024-03-31