82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,932 GBP2024-03-31
Fixed Assets
3,932 GBP2024-03-31
Total Inventories
195,000 GBP2024-03-31
Debtors
654,851 GBP2024-03-31
Cash at bank and in hand
17,064 GBP2024-03-31
Current Assets
866,915 GBP2024-03-31
Net Current Assets/Liabilities
-81,053 GBP2024-03-31
Total Assets Less Current Liabilities
-77,121 GBP2024-03-31
Net Assets/Liabilities
-77,121 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-77,121 GBP2024-03-31
Equity
-77,121 GBP2024-03-31
Average Number of Employees
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,010 GBP2024-03-31
Office equipment
3,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
502 GBP2023-02-27 ~ 2024-03-31
Office equipment
808 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
502 GBP2024-03-31
Office equipment
808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,508 GBP2024-03-31
Office equipment
2,424 GBP2024-03-31
Other types of inventories not specified separately
195,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,589 GBP2024-03-31
Other Debtors
Amounts falling due within one year
579,897 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,365 GBP2024-03-31
Debtors
Amounts falling due within one year
654,851 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,670 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114,806 GBP2024-03-31
Other Creditors
Amounts falling due within one year
702,203 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,289 GBP2024-03-31