82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
51,307 GBP2024-03-31
54,760 GBP2023-03-31
Debtors
1,984 GBP2024-03-31
4,824 GBP2023-03-31
Cash at bank and in hand
2,704 GBP2024-03-31
3,759 GBP2023-03-31
Current Assets
4,688 GBP2024-03-31
8,583 GBP2023-03-31
Creditors
Amounts falling due within one year
17,716 GBP2024-03-31
7,580 GBP2023-03-31
Net Current Assets/Liabilities
-13,028 GBP2024-03-31
1,003 GBP2023-03-31
Total Assets Less Current Liabilities
38,279 GBP2024-03-31
55,763 GBP2023-03-31
Creditors
Amounts falling due after one year
192 GBP2024-03-31
2,832 GBP2023-03-31
Net Assets/Liabilities
28,339 GBP2024-03-31
42,526 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,239 GBP2024-03-31
42,426 GBP2023-03-31
Equity
28,339 GBP2024-03-31
42,526 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,446 GBP2024-03-31
16,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,431 GBP2024-03-31
99,391 GBP2023-03-31
Property, Plant & Equipment - Disposals
-11,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,213 GBP2024-03-31
12,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,124 GBP2024-03-31
44,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,233 GBP2024-03-31
4,311 GBP2023-03-31
Trade Debtors/Trade Receivables
760 GBP2024-03-31
Other Debtors
1,224 GBP2024-03-31
4,824 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,482 GBP2024-03-31
4,864 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,234 GBP2024-03-31
2,716 GBP2023-03-31
Amounts falling due after one year
192 GBP2024-03-31
2,832 GBP2023-03-31
Advances or credits given to directors
-192 GBP2024-03-31
-2,832 GBP2023-03-31
-2,526 GBP2022-03-31
Advances or credits made to directors during the period
2,640 GBP2023-04-01 ~ 2024-03-31
-306 GBP2022-04-01 ~ 2023-03-31