82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,931 GBP2024-03-31
1,089 GBP2023-03-31
Fixed Assets
1,931 GBP2024-03-31
1,089 GBP2023-03-31
Debtors
20,878 GBP2024-03-31
25,614 GBP2023-03-31
Cash at bank and in hand
10,199 GBP2024-03-31
11,185 GBP2023-03-31
Current Assets
31,077 GBP2024-03-31
36,799 GBP2023-03-31
Net Current Assets/Liabilities
4,734 GBP2024-03-31
11,212 GBP2023-03-31
Total Assets Less Current Liabilities
6,665 GBP2024-03-31
12,301 GBP2023-03-31
Net Assets/Liabilities
115 GBP2024-03-31
610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15 GBP2024-03-31
510 GBP2023-03-31
Equity
115 GBP2024-03-31
610 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,103 GBP2024-03-31
1,829 GBP2023-03-31
Office equipment
1,974 GBP2024-03-31
1,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,077 GBP2024-03-31
3,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,832 GBP2024-03-31
1,719 GBP2023-03-31
Office equipment
1,314 GBP2024-03-31
709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,146 GBP2024-03-31
2,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Office equipment
605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,271 GBP2024-03-31
110 GBP2023-03-31
Office equipment
660 GBP2024-03-31
979 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,640 GBP2024-03-31
25,382 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
238 GBP2024-03-31
232 GBP2023-03-31
Debtors
Amounts falling due within one year
20,878 GBP2024-03-31
25,614 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,073 GBP2024-03-31
2,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,460 GBP2024-03-31
7,654 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,690 GBP2024-03-31
9,503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
820 GBP2024-03-31
984 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,183 GBP2024-03-31
11,484 GBP2023-03-31