82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
603 GBP2024-04-05
956 GBP2023-03-31
Debtors
0 GBP2024-04-05
19,306 GBP2023-03-31
Cash at bank and in hand
87,463 GBP2024-04-05
109,268 GBP2023-03-31
Current Assets
87,463 GBP2024-04-05
128,574 GBP2023-03-31
Net Current Assets/Liabilities
87,407 GBP2024-04-05
89,032 GBP2023-03-31
Total Assets Less Current Liabilities
88,010 GBP2024-04-05
89,988 GBP2023-03-31
Creditors
Non-current
0 GBP2024-04-05
0 GBP2023-03-31
Net Assets/Liabilities
88,010 GBP2024-04-05
89,988 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-04-05
101 GBP2023-03-31
Retained earnings (accumulated losses)
87,909 GBP2024-04-05
89,887 GBP2023-03-31
Equity
88,010 GBP2024-04-05
89,988 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,399 GBP2024-04-05
4,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,795 GBP2024-04-05
3,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2023-04-01 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
604 GBP2024-04-05
956 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-04-05
19,306 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-04-05
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-05
19,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-05
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57 GBP2024-04-05
39,541 GBP2023-03-31
Other Creditors
Current
-1 GBP2024-04-05
1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-04-05
0 GBP2023-03-31
Profit/Loss
-1,977 GBP2023-04-01 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-1 GBP2023-04-01 ~ 2024-04-05