82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
1 GBP2023-03-19
1 GBP2022-03-19
Intangible Assets
0 GBP2023-03-19
0 GBP2022-03-19
Property, Plant & Equipment
17,371 GBP2023-03-19
3,819 GBP2022-03-19
Fixed Assets - Investments
0 GBP2023-03-19
0 GBP2022-03-19
Fixed Assets
17,371 GBP2023-03-19
3,819 GBP2022-03-19
Total Inventories
0 GBP2023-03-19
0 GBP2022-03-19
Debtors
746,316 GBP2023-03-19
824,265 GBP2022-03-19
Cash at bank and in hand
1,055,261 GBP2023-03-19
924,024 GBP2022-03-19
Current assets - Investments
0 GBP2023-03-19
0 GBP2022-03-19
Current Assets
1,801,577 GBP2023-03-19
1,748,289 GBP2022-03-19
Creditors
Amounts falling due within one year
-456,205 GBP2023-03-19
-842,552 GBP2022-03-19
Net Current Assets/Liabilities
1,345,372 GBP2023-03-19
905,737 GBP2022-03-19
Total Assets Less Current Liabilities
1,362,744 GBP2023-03-19
909,557 GBP2022-03-19
Creditors
Amounts falling due after one year
-49,061 GBP2023-03-19
-96,408 GBP2022-03-19
Net Assets/Liabilities
1,313,683 GBP2023-03-19
813,149 GBP2022-03-19
Equity
Called up share capital
1 GBP2023-03-19
1 GBP2022-03-19
Share premium
0 GBP2023-03-19
0 GBP2022-03-19
Revaluation reserve
0 GBP2023-03-19
0 GBP2022-03-19
Retained earnings (accumulated losses)
1,313,682 GBP2023-03-19
813,148 GBP2022-03-19
Equity
1,313,683 GBP2023-03-19
813,149 GBP2022-03-19
Average Number of Employees
122022-03-20 ~ 2023-03-19
122021-03-20 ~ 2022-03-19
Property, Plant & Equipment - Gross Cost
17,371 GBP2023-03-19
3,819 GBP2022-03-19
Property, Plant & Equipment - Disposals
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-19
0 GBP2022-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-03-20 ~ 2023-03-19