82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,645 GBP2024-03-31
5,662 GBP2023-03-31
Cash at bank and in hand
2,299 GBP2024-03-31
3,972 GBP2023-03-31
Creditors
Amounts falling due within one year
40,039 GBP2024-03-31
39,964 GBP2023-03-31
Net Current Assets/Liabilities
37,740 GBP2024-03-31
35,992 GBP2023-03-31
Total Assets Less Current Liabilities
-32,095 GBP2024-03-31
-30,330 GBP2023-03-31
Creditors
Amounts falling due after one year
222,364 GBP2024-03-31
261,377 GBP2023-03-31
Net Assets/Liabilities
-254,459 GBP2024-03-31
-291,707 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-254,559 GBP2024-03-31
-291,807 GBP2023-03-31
Equity
-254,459 GBP2024-03-31
-291,707 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.122023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,068 GBP2024-03-31
69,596 GBP2023-03-31
Furniture and fittings
9,934 GBP2024-03-31
9,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,002 GBP2024-03-31
78,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,461 GBP2024-03-31
68,104 GBP2023-03-31
Furniture and fittings
5,896 GBP2024-03-31
4,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,357 GBP2024-03-31
72,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,607 GBP2024-03-31
1,492 GBP2023-03-31
Furniture and fittings
4,038 GBP2024-03-31
4,170 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,039 GBP2024-03-31
39,964 GBP2023-03-31
Amounts falling due after one year
222,364 GBP2024-03-31
261,377 GBP2023-03-31