82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,517 GBP2023-03-31
23,582 GBP2022-03-31
Debtors
1,909,082 GBP2023-03-31
2,219,646 GBP2022-03-31
Cash at bank and in hand
20,847 GBP2023-03-31
65,899 GBP2022-03-31
Current Assets
1,929,929 GBP2023-03-31
2,285,545 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,964,351 GBP2023-03-31
-2,305,824 GBP2022-03-31
Net Current Assets/Liabilities
-34,422 GBP2023-03-31
-20,279 GBP2022-03-31
Total Assets Less Current Liabilities
-15,905 GBP2023-03-31
3,303 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-16,005 GBP2023-03-31
3,203 GBP2022-03-31
Equity
-15,905 GBP2023-03-31
3,303 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
38,554 GBP2023-03-31
34,395 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,037 GBP2023-03-31
10,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
18,517 GBP2023-03-31
23,582 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
20,971 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,888,111 GBP2023-03-31
2,219,646 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,909,082 GBP2023-03-31
2,219,646 GBP2022-03-31
Trade Creditors/Trade Payables
Current
301,778 GBP2023-03-31
132,181 GBP2022-03-31
Amounts owed to group undertakings
Current
1,621,993 GBP2023-03-31
2,134,400 GBP2022-03-31
Other Creditors
Current
40,580 GBP2023-03-31
39,243 GBP2022-03-31
Creditors
Current
1,964,351 GBP2023-03-31
2,305,824 GBP2022-03-31