82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
29,467 GBP2024-03-31
30,396 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
29,467 GBP2024-03-31
30,396 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,659,203 GBP2024-03-31
1,796,920 GBP2023-03-31
Cash at bank and in hand
33,516 GBP2024-03-31
66,051 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
3,692,719 GBP2024-03-31
1,862,971 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,649,992 GBP2024-03-31
-2,060,887 GBP2023-03-31
Net Current Assets/Liabilities
42,727 GBP2024-03-31
-197,916 GBP2023-03-31
Total Assets Less Current Liabilities
72,194 GBP2024-03-31
-167,520 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
72,194 GBP2024-03-31
-167,520 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
72,094 GBP2024-03-31
-167,620 GBP2023-03-31
Equity
72,194 GBP2024-03-31
-167,520 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
48,516 GBP2024-03-31
40,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,049 GBP2024-03-31
10,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31