82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2 GBP2025-03-31
157 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
157 GBP2024-03-31
Total Inventories
2,157 GBP2025-03-31
1,957 GBP2024-03-31
Debtors
450 GBP2025-03-31
Cash at bank and in hand
17,568 GBP2025-03-31
34,639 GBP2024-03-31
Current Assets
20,175 GBP2025-03-31
36,596 GBP2024-03-31
Net Current Assets/Liabilities
8,200 GBP2025-03-31
25,187 GBP2024-03-31
Total Assets Less Current Liabilities
8,202 GBP2025-03-31
25,344 GBP2024-03-31
Net Assets/Liabilities
6,271 GBP2025-03-31
21,850 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,269 GBP2025-03-31
21,848 GBP2024-03-31
Equity
6,271 GBP2025-03-31
21,850 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
625 GBP2025-03-31
625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
625 GBP2025-03-31
625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
623 GBP2025-03-31
468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623 GBP2025-03-31
468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
157 GBP2024-03-31
Other types of inventories not specified separately
2,157 GBP2025-03-31
1,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
450 GBP2025-03-31
Debtors
Amounts falling due within one year
450 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,424 GBP2025-03-31
1,834 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,310 GBP2025-03-31
7,528 GBP2024-03-31
Other Creditors
Amounts falling due within one year
532 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,032 GBP2025-03-31
751 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,931 GBP2025-03-31
3,494 GBP2024-03-31