82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,840 GBP2024-03-31
Debtors
461,155 GBP2024-03-31
Cash at bank and in hand
4,176 GBP2024-03-31
Current Assets
465,331 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-283,652 GBP2024-03-31
Net Current Assets/Liabilities
181,679 GBP2024-03-31
Total Assets Less Current Liabilities
210,519 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
210,419 GBP2024-03-31
Equity
210,519 GBP2024-03-31
Average Number of Employees
22023-09-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,630 GBP2024-03-31
0 GBP2023-09-13
Furniture and fittings
150 GBP2024-03-31
0 GBP2023-09-13
Computers
600 GBP2024-03-31
0 GBP2023-09-13
Property, Plant & Equipment - Gross Cost
30,380 GBP2024-03-31
0 GBP2023-09-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2024-03-31
0 GBP2023-09-13
Furniture and fittings
8 GBP2024-03-31
0 GBP2023-09-13
Computers
50 GBP2024-03-31
0 GBP2023-09-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540 GBP2024-03-31
0 GBP2023-09-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2023-09-14 ~ 2024-03-31
Furniture and fittings
8 GBP2023-09-14 ~ 2024-03-31
Computers
50 GBP2023-09-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-09-14 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,148 GBP2024-03-31
Furniture and fittings
142 GBP2024-03-31
Computers
550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
451,939 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
461,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
163,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,999 GBP2024-03-31
Other Creditors
Current
44,798 GBP2024-03-31
Creditors
Current
283,652 GBP2024-03-31