82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,503 GBP2024-03-31
3,068 GBP2023-03-31
Fixed Assets
2,503 GBP2024-03-31
3,068 GBP2023-03-31
Debtors
11,318 GBP2024-03-31
10,247 GBP2023-03-31
Cash at bank and in hand
45 GBP2024-03-31
570 GBP2023-03-31
Current Assets
11,363 GBP2024-03-31
10,817 GBP2023-03-31
Creditors
Amounts falling due within one year
13,828 GBP2024-03-31
13,819 GBP2023-03-31
Net Current Assets/Liabilities
-2,465 GBP2024-03-31
-3,002 GBP2023-03-31
Total Assets Less Current Liabilities
38 GBP2024-03-31
66 GBP2023-03-31
Net Assets/Liabilities
38 GBP2024-03-31
66 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
37 GBP2024-03-31
65 GBP2023-03-31
Equity
38 GBP2024-03-31
66 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
7,314 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,757 GBP2024-03-31
5,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,035 GBP2024-03-31
6,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,557 GBP2024-03-31
1,946 GBP2023-03-31
Tools/Equipment for furniture and fittings
946 GBP2024-03-31
1,122 GBP2023-03-31
Trade Debtors/Trade Receivables
2,100 GBP2024-03-31
Other Debtors
8,718 GBP2024-03-31
10,247 GBP2023-03-31
Prepayments/Accrued Income
500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,776 GBP2024-03-31
1,650 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,028 GBP2024-03-31
1,668 GBP2023-03-31