82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
333 GBP2024-03-31
1,276 GBP2023-03-31
Debtors
110,296 GBP2024-03-31
40,261 GBP2023-03-31
Cash at bank and in hand
118,598 GBP2024-03-31
208,661 GBP2023-03-31
Current Assets
228,894 GBP2024-03-31
248,922 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,799 GBP2024-03-31
-50,456 GBP2023-03-31
Net Current Assets/Liabilities
191,095 GBP2024-03-31
198,466 GBP2023-03-31
Total Assets Less Current Liabilities
191,428 GBP2024-03-31
199,742 GBP2023-03-31
Net Assets/Liabilities
191,365 GBP2024-03-31
199,501 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
191,365 GBP2024-03-31
199,501 GBP2023-03-31
180,756 GBP2022-03-31
Equity
191,365 GBP2024-03-31
199,501 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,410 GBP2023-04-01 ~ 2024-03-31
67,543 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,798 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,546 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
61,054 GBP2024-03-31
62,578 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,721 GBP2024-03-31
61,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
333 GBP2024-03-31
1,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-43 GBP2024-03-31
644 GBP2023-03-31
Other Debtors
Current
102,081 GBP2024-03-31
31,923 GBP2023-03-31
Prepayments/Accrued Income
Current
8,258 GBP2024-03-31
7,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,296 GBP2024-03-31
40,261 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,081 GBP2023-03-31
Amounts owed to group undertakings
Current
1,845 GBP2024-03-31
53 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,402 GBP2024-03-31
46,869 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,552 GBP2024-03-31
2,453 GBP2023-03-31
Creditors
Current
37,799 GBP2024-03-31
50,456 GBP2023-03-31