82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
31,038 GBP2023-03-31
Debtors
0 GBP2024-03-31
42,382 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
4,315 GBP2023-03-31
Current Assets
0 GBP2024-03-31
46,697 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,992 GBP2023-03-31
Net Current Assets/Liabilities
-3,249 GBP2024-03-31
28,705 GBP2023-03-31
Total Assets Less Current Liabilities
-3,249 GBP2024-03-31
59,743 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,333 GBP2023-03-31
Net Assets/Liabilities
-3,249 GBP2024-03-31
42,410 GBP2023-03-31
Equity
Called up share capital
65 GBP2024-03-31
65 GBP2023-03-31
Retained earnings (accumulated losses)
-3,314 GBP2024-03-31
42,345 GBP2023-03-31
Equity
-3,249 GBP2024-03-31
42,410 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
8,996 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
85 GBP2023-03-31
Computers
0 GBP2024-03-31
3,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
42,566 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,996 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-85 GBP2023-04-01 ~ 2024-03-31
Computers
-3,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-42,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
5,035 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
68 GBP2023-03-31
Computers
0 GBP2024-03-31
1,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
11,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,629 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-70 GBP2023-04-01 ~ 2024-03-31
Computers
-2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
3,961 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
17 GBP2023-03-31
Computers
0 GBP2024-03-31
1,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
14,382 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
28,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
42,382 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
5,393 GBP2023-03-31
Corporation Tax Payable
Current
149 GBP2024-03-31
1,226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
782 GBP2023-03-31
Other Creditors
Current
3,100 GBP2024-03-31
2,591 GBP2023-03-31
Creditors
Current
3,249 GBP2024-03-31
17,992 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
17,333 GBP2023-03-31