82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,743 GBP2024-03-31
2,160 GBP2023-03-31
Fixed Assets
1,743 GBP2024-03-31
2,160 GBP2023-03-31
Debtors
108,792 GBP2024-03-31
125,820 GBP2023-03-31
Cash at bank and in hand
41,810 GBP2024-03-31
15,044 GBP2023-03-31
Current Assets
150,602 GBP2024-03-31
140,864 GBP2023-03-31
Net Current Assets/Liabilities
102 GBP2024-03-31
4,583 GBP2023-03-31
Total Assets Less Current Liabilities
1,845 GBP2024-03-31
6,743 GBP2023-03-31
Net Assets/Liabilities
1,845 GBP2024-03-31
6,743 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,843 GBP2024-03-31
6,741 GBP2023-03-31
Equity
1,845 GBP2024-03-31
6,743 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,366 GBP2024-03-31
53,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,366 GBP2024-03-31
53,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,623 GBP2024-03-31
51,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,623 GBP2024-03-31
51,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,743 GBP2024-03-31
2,160 GBP2023-03-31
Trade Debtors/Trade Receivables
100,652 GBP2024-03-31
122,350 GBP2023-03-31
Other Debtors
8,140 GBP2024-03-31
3,470 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,903 GBP2024-03-31
1,903 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-825 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
317 GBP2024-03-31
2,121 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
146,599 GBP2024-03-31
132,257 GBP2023-03-31