82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
133 GBP2024-03-31
157 GBP2023-03-31
Cash at bank and in hand
10,903 GBP2024-03-31
9,055 GBP2023-03-31
Creditors
Amounts falling due within one year
9,301 GBP2024-03-31
33,510 GBP2023-03-31
Net Current Assets/Liabilities
1,602 GBP2024-03-31
-24,455 GBP2023-03-31
Total Assets Less Current Liabilities
1,735 GBP2024-03-31
-24,298 GBP2023-03-31
Net Assets/Liabilities
1,735 GBP2024-03-31
-24,298 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
735 GBP2024-03-31
-25,298 GBP2023-03-31
Equity
1,735 GBP2024-03-31
-24,298 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,517 GBP2024-03-31
Office equipment
1,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,427 GBP2024-03-31
2,411 GBP2023-03-31
Office equipment
1,062 GBP2024-03-31
1,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,489 GBP2024-03-31
3,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Office equipment
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-03-31
106 GBP2023-03-31
Office equipment
43 GBP2024-03-31
51 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,629 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,672 GBP2024-03-31
33,510 GBP2023-03-31