82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,240 GBP2024-03-31
3,336 GBP2023-03-31
Fixed Assets
6,240 GBP2024-03-31
3,336 GBP2023-03-31
Total Inventories
5,600 GBP2024-03-31
12,090 GBP2023-03-31
Debtors
69,745 GBP2024-03-31
72,162 GBP2023-03-31
Cash at bank and in hand
5,057 GBP2024-03-31
1,126 GBP2023-03-31
Current Assets
80,402 GBP2024-03-31
85,378 GBP2023-03-31
Creditors
Amounts falling due within one year
79,423 GBP2024-03-31
84,681 GBP2023-03-31
Net Current Assets/Liabilities
979 GBP2024-03-31
697 GBP2023-03-31
Total Assets Less Current Liabilities
7,219 GBP2024-03-31
4,033 GBP2023-03-31
Net Assets/Liabilities
7,219 GBP2024-03-31
4,033 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,218 GBP2024-03-31
4,032 GBP2023-03-31
Equity
7,219 GBP2024-03-31
4,033 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
6,976 GBP2024-03-31
3,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,976 GBP2024-03-31
3,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
736 GBP2024-03-31
336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
736 GBP2024-03-31
336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,240 GBP2024-03-31
3,336 GBP2023-03-31
Value of work in progress
8,490 GBP2023-03-31
Finished Goods/Goods for Resale
5,600 GBP2024-03-31
3,600 GBP2023-03-31
Trade Debtors/Trade Receivables
69,745 GBP2024-03-31
70,000 GBP2023-03-31
Other Debtors
2,162 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,486 GBP2024-03-31
66,895 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,726 GBP2024-03-31
10,726 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
66 GBP2024-03-31
164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,769 GBP2024-03-31
6,520 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
376 GBP2024-03-31
376 GBP2023-03-31