82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,311 GBP2024-03-31
49,772 GBP2023-03-31
Debtors
98,298 GBP2024-03-31
192,712 GBP2023-03-31
Cash at bank and in hand
14,343 GBP2024-03-31
42,077 GBP2023-03-31
Current Assets
112,641 GBP2024-03-31
234,789 GBP2023-03-31
Net Current Assets/Liabilities
87,592 GBP2024-03-31
195,880 GBP2023-03-31
Total Assets Less Current Liabilities
130,903 GBP2024-03-31
245,652 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
130,902 GBP2024-03-31
245,651 GBP2023-03-31
Equity
130,903 GBP2024-03-31
245,652 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,873 GBP2023-03-31
Furniture and fittings
3,346 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,562 GBP2024-03-31
12,375 GBP2023-03-31
Furniture and fittings
3,346 GBP2024-03-31
3,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,908 GBP2024-03-31
15,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,187 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,311 GBP2024-03-31
49,498 GBP2023-03-31
Furniture and fittings
274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35 GBP2024-03-31
31 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
98,263 GBP2024-03-31
192,681 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,298 GBP2024-03-31
192,712 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,149 GBP2024-03-31
29,999 GBP2023-03-31
Other Creditors
Current
900 GBP2024-03-31
3,611 GBP2023-03-31