82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,407 GBP2024-03-31
Fixed Assets
56,407 GBP2024-03-31
Total Inventories
210,000 GBP2024-03-31
Debtors
549,485 GBP2024-03-31
Cash at bank and in hand
13,417 GBP2024-03-31
Current Assets
772,902 GBP2024-03-31
Net Current Assets/Liabilities
-104,656 GBP2024-03-31
Total Assets Less Current Liabilities
-48,249 GBP2024-03-31
Net Assets/Liabilities
-48,249 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-48,249 GBP2024-03-31
Equity
-48,249 GBP2024-03-31
Average Number of Employees
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,809 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,686 GBP2024-03-31
Office equipment
2,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,281 GBP2023-02-27 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,937 GBP2023-02-27 ~ 2024-03-31
Office equipment
532 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,750 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,281 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,937 GBP2024-03-31
Office equipment
532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
38,528 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,749 GBP2024-03-31
Office equipment
2,130 GBP2024-03-31
Other types of inventories not specified separately
210,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
164,301 GBP2024-03-31
Other Debtors
Amounts falling due within one year
321,663 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
63,521 GBP2024-03-31
Debtors
Amounts falling due within one year
549,485 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
702,398 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,682 GBP2024-03-31
Other Creditors
Amounts falling due within one year
95,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
284 GBP2024-03-31