82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,369 GBP2024-03-05
40,777 GBP2023-03-05
Debtors
1,029 GBP2024-03-05
1,057 GBP2023-03-05
Cash at bank and in hand
77 GBP2024-03-05
44 GBP2023-03-05
Current Assets
1,106 GBP2024-03-05
1,101 GBP2023-03-05
Creditors
Current
-99,745 GBP2024-03-05
-110,850 GBP2023-03-05
Net Current Assets/Liabilities
-98,639 GBP2024-03-05
-109,749 GBP2023-03-05
Total Assets Less Current Liabilities
-58,270 GBP2024-03-05
-68,972 GBP2023-03-05
Equity
Called up share capital
1,000 GBP2024-03-05
1,000 GBP2023-03-05
Retained earnings (accumulated losses)
-59,270 GBP2024-03-05
-69,972 GBP2023-03-05
Equity
-58,270 GBP2024-03-05
-68,972 GBP2023-03-05
Average Number of Employees
12023-03-06 ~ 2024-03-05
12022-03-06 ~ 2023-03-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,144 GBP2023-03-05
Plant and equipment
1,088 GBP2023-03-05
Furniture and fittings
26,076 GBP2023-03-05
Computers
666 GBP2023-03-05
Property, Plant & Equipment - Gross Cost
66,974 GBP2023-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-05
0 GBP2023-03-05
Plant and equipment
945 GBP2024-03-05
898 GBP2023-03-05
Furniture and fittings
25,275 GBP2024-03-05
25,008 GBP2023-03-05
Computers
385 GBP2024-03-05
291 GBP2023-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,605 GBP2024-03-05
26,197 GBP2023-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-06 ~ 2024-03-05
Plant and equipment
47 GBP2023-03-06 ~ 2024-03-05
Furniture and fittings
267 GBP2023-03-06 ~ 2024-03-05
Computers
94 GBP2023-03-06 ~ 2024-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-03-06 ~ 2024-03-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,144 GBP2024-03-05
39,144 GBP2023-03-05
Plant and equipment
143 GBP2024-03-05
190 GBP2023-03-05
Furniture and fittings
801 GBP2024-03-05
1,068 GBP2023-03-05
Computers
281 GBP2024-03-05
375 GBP2023-03-05
Trade Debtors/Trade Receivables
Current
1,019 GBP2024-03-05
1,021 GBP2023-03-05
Other Debtors
Amounts falling due within one year
10 GBP2024-03-05
36 GBP2023-03-05
Debtors
Current, Amounts falling due within one year
1,029 GBP2024-03-05
1,057 GBP2023-03-05
Other Creditors
Current
99,745 GBP2024-03-05
110,850 GBP2023-03-05