82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
478,660 GBP2024-03-31
497,008 GBP2023-03-31
Fixed Assets
478,660 GBP2024-03-31
497,008 GBP2023-03-31
Debtors
Current
77,565 GBP2024-03-31
80,229 GBP2023-03-31
Cash at bank and in hand
185,089 GBP2024-03-31
215,900 GBP2023-03-31
Current Assets
262,654 GBP2024-03-31
296,129 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,129 GBP2024-03-31
Net Current Assets/Liabilities
118,525 GBP2024-03-31
183,327 GBP2023-03-31
Total Assets Less Current Liabilities
597,185 GBP2024-03-31
680,335 GBP2023-03-31
Net Assets/Liabilities
576,368 GBP2024-03-31
658,080 GBP2023-03-31
Equity
Revaluation reserve
263,146 GBP2024-03-31
293,521 GBP2023-03-31
Retained earnings (accumulated losses)
313,222 GBP2024-03-31
364,559 GBP2023-03-31
Equity
576,368 GBP2024-03-31
658,080 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,272 GBP2024-03-31
175,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
652,772 GBP2024-03-31
670,389 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-37,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
173,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
173,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
732 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,112 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,160 GBP2024-03-31
2,008 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,364 GBP2024-03-31
8,664 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
51,780 GBP2024-03-31
35,122 GBP2023-03-31
Other Debtors
Current
8,145 GBP2024-03-31
8,145 GBP2023-03-31
Prepayments/Accrued Income
Current
5,206 GBP2024-03-31
4,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,738 GBP2024-03-31
6,788 GBP2023-03-31
Taxation/Social Security Payable
Current
12,352 GBP2024-03-31
8,650 GBP2023-03-31
Other Creditors
Current
46,212 GBP2024-03-31
45,905 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,827 GBP2024-03-31
51,459 GBP2023-03-31
Creditors
Current
144,129 GBP2024-03-31
112,802 GBP2023-03-31