82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,004 GBP2024-03-31
14,262 GBP2023-03-31
Debtors
2,500 GBP2024-03-31
7,009 GBP2023-03-31
Cash at bank and in hand
287 GBP2024-03-31
519 GBP2023-03-31
Current Assets
2,787 GBP2024-03-31
7,528 GBP2023-03-31
Creditors
Current
21,703 GBP2024-03-31
18,439 GBP2023-03-31
Net Current Assets/Liabilities
-18,916 GBP2024-03-31
-10,911 GBP2023-03-31
Total Assets Less Current Liabilities
-7,912 GBP2024-03-31
3,351 GBP2023-03-31
Net Assets/Liabilities
-10,003 GBP2024-03-31
641 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,103 GBP2024-03-31
541 GBP2023-03-31
Equity
-10,003 GBP2024-03-31
641 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
18,607 GBP2024-03-31
18,607 GBP2023-03-31
Computers
1,848 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,455 GBP2024-03-31
19,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,660 GBP2024-03-31
4,939 GBP2023-03-31
Computers
791 GBP2024-03-31
555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,451 GBP2024-03-31
5,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,721 GBP2023-04-01 ~ 2024-03-31
Computers
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,947 GBP2024-03-31
13,668 GBP2023-03-31
Computers
1,057 GBP2024-03-31
594 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Amounts falling due within one year, Current
6,190 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Amounts falling due within one year, Current
7,009 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,690 GBP2023-03-31
Other Creditors
Current
21,703 GBP2024-03-31
13,749 GBP2023-03-31