82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
104,165 GBP2024-03-31
64,334 GBP2023-03-31
Debtors
124,319 GBP2024-03-31
124,091 GBP2023-03-31
Cash at bank and in hand
241,998 GBP2024-03-31
275,702 GBP2023-03-31
Current Assets
366,317 GBP2024-03-31
399,793 GBP2023-03-31
Creditors
Current
213,731 GBP2024-03-31
240,532 GBP2023-03-31
Net Current Assets/Liabilities
152,586 GBP2024-03-31
159,261 GBP2023-03-31
Total Assets Less Current Liabilities
256,751 GBP2024-03-31
223,595 GBP2023-03-31
Net Assets/Liabilities
236,959 GBP2024-03-31
211,371 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
236,956 GBP2024-03-31
211,368 GBP2023-03-31
Equity
236,959 GBP2024-03-31
211,371 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,692 GBP2024-03-31
173,738 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,527 GBP2024-03-31
109,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
104,165 GBP2024-03-31
64,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,423 GBP2024-03-31
Current, Amounts falling due within one year
114,078 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,896 GBP2024-03-31
Current, Amounts falling due within one year
10,013 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
124,319 GBP2024-03-31
Current, Amounts falling due within one year
124,091 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,087 GBP2024-03-31
46,808 GBP2023-03-31
Other Creditors
Current
194,644 GBP2024-03-31
193,724 GBP2023-03-31