82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,827 GBP2024-03-31
63,294 GBP2023-03-31
Fixed Assets
58,827 GBP2024-03-31
63,294 GBP2023-03-31
Debtors
80,153 GBP2024-03-31
197,882 GBP2023-03-31
Cash at bank and in hand
2,444 GBP2024-03-31
30,742 GBP2023-03-31
Current Assets
82,597 GBP2024-03-31
228,624 GBP2023-03-31
Net Current Assets/Liabilities
-171,657 GBP2024-03-31
-161,627 GBP2023-03-31
Total Assets Less Current Liabilities
-112,830 GBP2024-03-31
-98,333 GBP2023-03-31
Net Assets/Liabilities
-200,450 GBP2024-03-31
-214,198 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-200,452 GBP2024-03-31
-214,200 GBP2023-03-31
Equity
-200,450 GBP2024-03-31
-214,198 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Plant and equipment
66,097 GBP2024-03-31
66,097 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
76,097 GBP2024-03-31
76,097 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,270 GBP2024-03-31
12,803 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,270 GBP2024-03-31
12,803 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Plant and equipment
48,827 GBP2024-03-31
53,294 GBP2023-03-31
Trade Debtors/Trade Receivables
37,395 GBP2024-03-31
37,395 GBP2023-03-31
Other Debtors
42,758 GBP2024-03-31
160,487 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,317 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
251,951 GBP2024-03-31
Other Taxation & Social Security Payable
390,251 GBP2023-03-31
Other Creditors
Amounts falling due within one year
986 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,620 GBP2024-03-31
109,072 GBP2023-03-31
Other Creditors
Amounts falling due after one year
6,793 GBP2023-03-31