82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,705 GBP2024-03-31
39,692 GBP2023-03-31
Fixed Assets
35,705 GBP2024-03-31
39,692 GBP2023-03-31
Debtors
39,845 GBP2024-03-31
34,651 GBP2023-03-31
Cash at bank and in hand
14,802 GBP2024-03-31
12,023 GBP2023-03-31
Current Assets
54,647 GBP2024-03-31
46,674 GBP2023-03-31
Net Current Assets/Liabilities
-3,726 GBP2024-03-31
-30,217 GBP2023-03-31
Total Assets Less Current Liabilities
31,979 GBP2024-03-31
9,475 GBP2023-03-31
Net Assets/Liabilities
31,979 GBP2024-03-31
9,475 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,879 GBP2024-03-31
9,375 GBP2023-03-31
Equity
31,979 GBP2024-03-31
9,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,999 GBP2024-03-31
45,999 GBP2023-03-31
Plant and equipment
6,916 GBP2024-03-31
1,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,915 GBP2024-03-31
47,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,720 GBP2024-03-31
6,900 GBP2023-03-31
Plant and equipment
2,490 GBP2024-03-31
1,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,210 GBP2024-03-31
8,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,820 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,279 GBP2024-03-31
39,099 GBP2023-03-31
Plant and equipment
4,426 GBP2024-03-31
593 GBP2023-03-31
Other Debtors
39,845 GBP2024-03-31
34,651 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,743 GBP2024-03-31
23,676 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,625 GBP2024-03-31
7,740 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,005 GBP2024-03-31
7,475 GBP2023-03-31