82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,344 GBP2024-03-31
3,517 GBP2023-03-31
Fixed Assets - Investments
250 GBP2024-03-31
250 GBP2023-03-31
Fixed Assets
2,594 GBP2024-03-31
3,767 GBP2023-03-31
Debtors
89,790 GBP2024-03-31
42,348 GBP2023-03-31
Cash at bank and in hand
3,850 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
93,640 GBP2024-03-31
45,348 GBP2023-03-31
Net Current Assets/Liabilities
51,967 GBP2024-03-31
31,850 GBP2023-03-31
Total Assets Less Current Liabilities
54,561 GBP2024-03-31
35,617 GBP2023-03-31
Net Assets/Liabilities
54,116 GBP2024-03-31
34,949 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
54,115 GBP2024-03-31
34,948 GBP2023-03-31
Equity
54,116 GBP2024-03-31
34,949 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,223 GBP2023-03-31
Plant and equipment
3,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
612 GBP2024-03-31
306 GBP2023-03-31
Plant and equipment
1,734 GBP2024-03-31
867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2024-03-31
1,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
611 GBP2024-03-31
917 GBP2023-03-31
Plant and equipment
1,733 GBP2024-03-31
2,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,536 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
74,754 GBP2024-03-31
42,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,290 GBP2024-03-31
42,348 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,573 GBP2024-03-31
11,398 GBP2023-03-31
Other Creditors
Current
2,100 GBP2024-03-31
1,500 GBP2023-03-31