82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54 GBP2024-03-03
467 GBP2023-03-03
Fixed Assets - Investments
56 GBP2024-03-03
0 GBP2023-03-03
Fixed Assets
110 GBP2024-03-03
467 GBP2023-03-03
Debtors
11,820 GBP2024-03-03
44,703 GBP2023-03-03
Cash at bank and in hand
186,643 GBP2024-03-03
8,151 GBP2023-03-03
Current Assets
198,463 GBP2024-03-03
52,854 GBP2023-03-03
Creditors
Current, Amounts falling due within one year
-123,220 GBP2024-03-03
-25,104 GBP2023-03-03
Net Current Assets/Liabilities
75,243 GBP2024-03-03
27,750 GBP2023-03-03
Total Assets Less Current Liabilities
75,353 GBP2024-03-03
28,217 GBP2023-03-03
Creditors
Non-current, Amounts falling due after one year
-9,857 GBP2024-03-03
-15,739 GBP2023-03-03
Net Assets/Liabilities
65,377 GBP2024-03-03
12,359 GBP2023-03-03
Equity
Called up share capital
2 GBP2024-03-03
2 GBP2023-03-03
Retained earnings (accumulated losses)
65,375 GBP2024-03-03
12,357 GBP2023-03-03
Equity
65,377 GBP2024-03-03
12,359 GBP2023-03-03
Average Number of Employees
12023-03-04 ~ 2024-03-03
12022-03-04 ~ 2023-03-03
Property, Plant & Equipment - Gross Cost
Other
2,000 GBP2024-03-03
3,240 GBP2023-03-03
Property, Plant & Equipment - Other Disposals
Other
-1,240 GBP2023-03-04 ~ 2024-03-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,946 GBP2024-03-03
2,773 GBP2023-03-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
413 GBP2023-03-04 ~ 2024-03-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,240 GBP2023-03-04 ~ 2024-03-03
Property, Plant & Equipment
Other
54 GBP2024-03-03
467 GBP2023-03-03
Investments in group undertakings and participating interests
56 GBP2024-03-03
0 GBP2023-03-03
Other Debtors
Amounts falling due within one year
11,820 GBP2024-03-03
44,703 GBP2023-03-03
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-03
6,000 GBP2023-03-03
Other Taxation & Social Security Payable
Current
34,270 GBP2024-03-03
19,097 GBP2023-03-03
Other Creditors
Current
82,950 GBP2024-03-03
7 GBP2023-03-03
Creditors
Current
123,220 GBP2024-03-03
25,104 GBP2023-03-03
Bank Borrowings/Overdrafts
Non-current
9,857 GBP2024-03-03
15,739 GBP2023-03-03