82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,500 GBP2024-03-31
903 GBP2023-03-31
Debtors
46,902 GBP2024-03-31
55,179 GBP2023-03-31
Cash at bank and in hand
3,357 GBP2024-03-31
8,165 GBP2023-03-31
Current Assets
50,259 GBP2024-03-31
63,344 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,289 GBP2024-03-31
-36,283 GBP2023-03-31
Net Current Assets/Liabilities
30,970 GBP2024-03-31
27,061 GBP2023-03-31
Total Assets Less Current Liabilities
32,470 GBP2024-03-31
27,964 GBP2023-03-31
Net Assets/Liabilities
32,095 GBP2024-03-31
27,738 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,093 GBP2024-03-31
27,736 GBP2023-03-31
Equity
32,095 GBP2024-03-31
27,738 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,845 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
345 GBP2024-03-31
647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,500 GBP2024-03-31
903 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,902 GBP2024-03-31
53,179 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,902 GBP2024-03-31
55,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,489 GBP2024-03-31
34,483 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
19,289 GBP2024-03-31
36,283 GBP2023-03-31