82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
331 GBP2023-03-31
385 GBP2022-03-31
Debtors
65,850 GBP2023-03-31
61,938 GBP2022-03-31
Cash at bank and in hand
36,158 GBP2023-03-31
49,043 GBP2022-03-31
Current Assets
170,656 GBP2023-03-31
181,926 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-47,354 GBP2023-03-31
-65,384 GBP2022-03-31
Net Current Assets/Liabilities
123,302 GBP2023-03-31
116,542 GBP2022-03-31
Total Assets Less Current Liabilities
123,633 GBP2023-03-31
116,927 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
123,631 GBP2023-03-31
116,925 GBP2022-03-31
Equity
123,633 GBP2023-03-31
116,927 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,269 GBP2022-03-31
Plant and equipment
23,669 GBP2022-03-31
Computers
1,967 GBP2022-03-31
Motor vehicles
7,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
44,305 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,938 GBP2023-03-31
10,884 GBP2022-03-31
Plant and equipment
23,669 GBP2023-03-31
23,669 GBP2022-03-31
Computers
1,967 GBP2023-03-31
1,967 GBP2022-03-31
Motor vehicles
7,400 GBP2023-03-31
7,400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,974 GBP2023-03-31
43,920 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
54 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
331 GBP2023-03-31
385 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
981 GBP2022-03-31
Other Debtors
Amounts falling due within one year
65,850 GBP2023-03-31
60,957 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
65,850 GBP2023-03-31
61,938 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,848 GBP2023-03-31
15,857 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,533 GBP2023-03-31
15,175 GBP2022-03-31
Other Creditors
Current
34,973 GBP2023-03-31
34,352 GBP2022-03-31
Creditors
Current
47,354 GBP2023-03-31
65,384 GBP2022-03-31