82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,930 GBP2024-03-31
17,184 GBP2023-03-31
Debtors
27,911 GBP2024-03-31
11,970 GBP2023-03-31
Cash at bank and in hand
15,819 GBP2024-03-31
32,519 GBP2023-03-31
Current Assets
43,730 GBP2024-03-31
44,489 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,709 GBP2024-03-31
-22,569 GBP2023-03-31
Net Current Assets/Liabilities
5,021 GBP2024-03-31
21,920 GBP2023-03-31
Total Assets Less Current Liabilities
21,951 GBP2024-03-31
39,104 GBP2023-03-31
Net Assets/Liabilities
18,734 GBP2024-03-31
39,104 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
18,534 GBP2024-03-31
38,904 GBP2023-03-31
Equity
18,734 GBP2024-03-31
39,104 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,929 GBP2024-03-31
20,799 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,999 GBP2024-03-31
3,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,930 GBP2024-03-31
17,184 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,943 GBP2024-03-31
11,970 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,968 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,911 GBP2024-03-31
11,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,348 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,607 GBP2024-03-31
20,997 GBP2023-03-31
Other Creditors
Current
13,754 GBP2024-03-31
1,472 GBP2023-03-31
Creditors
Current
38,709 GBP2024-03-31
22,569 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,694 GBP2024-03-31
0 GBP2023-03-31