82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,063 GBP2025-03-05
40,369 GBP2024-03-05
Debtors
0 GBP2025-03-05
1,029 GBP2024-03-05
Cash at bank and in hand
1,574 GBP2025-03-05
77 GBP2024-03-05
Current Assets
1,574 GBP2025-03-05
1,106 GBP2024-03-05
Creditors
Amounts falling due within one year
-86,187 GBP2025-03-05
-99,745 GBP2024-03-05
Net Current Assets/Liabilities
-84,613 GBP2025-03-05
-98,639 GBP2024-03-05
Total Assets Less Current Liabilities
-44,550 GBP2025-03-05
-58,270 GBP2024-03-05
Equity
Called up share capital
1,000 GBP2025-03-05
1,000 GBP2024-03-05
Retained earnings (accumulated losses)
-45,550 GBP2025-03-05
-59,270 GBP2024-03-05
Equity
-44,550 GBP2025-03-05
-58,270 GBP2024-03-05
Average Number of Employees
12024-03-06 ~ 2025-03-05
12023-03-06 ~ 2024-03-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-05
39,144 GBP2024-03-05
Improvements to leasehold property
39,144 GBP2025-03-05
0 GBP2024-03-05
Plant and equipment
1,088 GBP2025-03-05
1,088 GBP2024-03-05
Furniture and fittings
26,076 GBP2025-03-05
26,076 GBP2024-03-05
Computers
666 GBP2025-03-05
666 GBP2024-03-05
Property, Plant & Equipment - Gross Cost
66,974 GBP2025-03-05
66,974 GBP2024-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-05
0 GBP2024-03-05
Improvements to leasehold property
0 GBP2025-03-05
0 GBP2024-03-05
Plant and equipment
981 GBP2025-03-05
945 GBP2024-03-05
Furniture and fittings
25,475 GBP2025-03-05
25,275 GBP2024-03-05
Computers
455 GBP2025-03-05
385 GBP2024-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,911 GBP2025-03-05
26,605 GBP2024-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-03-06 ~ 2025-03-05
Plant and equipment
36 GBP2024-03-06 ~ 2025-03-05
Furniture and fittings
200 GBP2024-03-06 ~ 2025-03-05
Computers
70 GBP2024-03-06 ~ 2025-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2024-03-06 ~ 2025-03-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-05
39,144 GBP2024-03-05
Improvements to leasehold property
39,144 GBP2025-03-05
0 GBP2024-03-05
Plant and equipment
107 GBP2025-03-05
143 GBP2024-03-05
Furniture and fittings
601 GBP2025-03-05
801 GBP2024-03-05
Computers
211 GBP2025-03-05
281 GBP2024-03-05
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-05
1,019 GBP2024-03-05
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-05
10 GBP2024-03-05
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-05
1,029 GBP2024-03-05
Other Creditors
Current
86,187 GBP2025-03-05
99,745 GBP2024-03-05