82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,107 GBP2023-03-31
Debtors
Current
20,973 GBP2023-10-31
30,036 GBP2023-03-31
Cash at bank and in hand
3,920 GBP2023-10-31
8,964 GBP2023-03-31
Current Assets
24,893 GBP2023-10-31
39,000 GBP2023-03-31
Net Current Assets/Liabilities
24,893 GBP2023-10-31
472 GBP2023-03-31
Total Assets Less Current Liabilities
24,893 GBP2023-10-31
2,579 GBP2023-03-31
Net Assets/Liabilities
24,893 GBP2023-10-31
2,179 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,793 GBP2023-10-31
2,079 GBP2023-03-31
Equity
24,893 GBP2023-10-31
2,179 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-10-31
32022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,786 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-3,786 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,786 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,679 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,679 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,679 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment
Other
2,107 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,850 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,529 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,973 GBP2023-10-31
30,036 GBP2023-03-31