82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
913 GBP2024-03-31
1,076 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
6,636 GBP2024-03-31
4,579 GBP2023-03-31
Current Assets
6,636 GBP2024-03-31
4,579 GBP2023-03-31
Net Current Assets/Liabilities
5,649 GBP2024-03-31
3,829 GBP2023-03-31
Total Assets Less Current Liabilities
6,562 GBP2024-03-31
4,905 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
6,562 GBP2024-03-31
4,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,462 GBP2024-03-31
4,805 GBP2023-03-31
Equity
6,562 GBP2024-03-31
4,905 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,872 GBP2024-03-31
2,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,959 GBP2024-03-31
1,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
913 GBP2024-03-31
1,076 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
987 GBP2024-03-31
750 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
1,657 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31