82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
679 GBP2024-03-31
Fixed Assets
679 GBP2024-03-31
Total Inventories
85,000 GBP2024-03-31
Debtors
153,628 GBP2024-03-31
Cash at bank and in hand
5,512 GBP2024-03-31
Current Assets
244,140 GBP2024-03-31
Net Current Assets/Liabilities
-50,593 GBP2024-03-31
Total Assets Less Current Liabilities
-49,914 GBP2024-03-31
Net Assets/Liabilities
-49,914 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-49,914 GBP2024-03-31
Equity
-49,914 GBP2024-03-31
Average Number of Employees
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
110 GBP2024-03-31
Office equipment
795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-02-27 ~ 2024-03-31
Office equipment
199 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27 GBP2024-03-31
Office equipment
199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2024-03-31
Office equipment
596 GBP2024-03-31
Other types of inventories not specified separately
85,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,598 GBP2024-03-31
Other Debtors
Amounts falling due within one year
112,904 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
22,126 GBP2024-03-31
Debtors
Amounts falling due within one year
153,628 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,420 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,668 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,607 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38 GBP2024-03-31