82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,009 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
4,409 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,477 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
604 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,081 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
532 GBP2022-03-31
Property, Plant & Equipment
532 GBP2022-03-31
Debtors
4,878 GBP2022-03-31
Cash at bank and in hand
22,861 GBP2023-06-30
12,381 GBP2022-03-31
Current Assets
22,861 GBP2023-06-30
17,259 GBP2022-03-31
Creditors
Amounts falling due within one year
65,046 GBP2023-06-30
49,949 GBP2022-03-31
Net Current Assets/Liabilities
42,185 GBP2023-06-30
32,690 GBP2022-03-31
Total Assets Less Current Liabilities
-42,185 GBP2023-06-30
-32,158 GBP2022-03-31
Net Assets/Liabilities
-42,185 GBP2023-06-30
-32,158 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-42,285 GBP2023-06-30
-32,258 GBP2022-03-31
Equity
-42,185 GBP2023-06-30
-32,158 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
3,009 GBP2022-03-31
Property, Plant & Equipment - Disposals
-4,409 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,081 GBP2022-04-01 ~ 2023-06-30
Other Debtors
4,878 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,959 GBP2023-06-30
42,226 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,120 GBP2023-06-30
3,600 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
517 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,914 GBP2023-06-30
430 GBP2022-03-31
Other Creditors
Amounts falling due within one year
13,536 GBP2023-06-30
3,693 GBP2022-03-31