82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,012 GBP2023-03-31
2,598 GBP2022-03-31
Debtors
8,597 GBP2023-03-31
6,415 GBP2022-03-31
Cash at bank and in hand
51,541 GBP2023-03-31
48,823 GBP2022-03-31
Current Assets
60,138 GBP2023-03-31
55,238 GBP2022-03-31
Creditors
Amounts falling due within one year
7,149 GBP2023-03-31
6,312 GBP2022-03-31
Net Current Assets/Liabilities
52,989 GBP2023-03-31
48,926 GBP2022-03-31
Total Assets Less Current Liabilities
56,001 GBP2023-03-31
51,524 GBP2022-03-31
Net Assets/Liabilities
56,001 GBP2023-03-31
51,524 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.332022-04-01 ~ 2023-03-31
Wages/Salaries
17,820 GBP2022-04-01 ~ 2023-03-31
28,143 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,242 GBP2023-03-31
6,242 GBP2022-03-31
Office equipment
6,278 GBP2023-03-31
4,609 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,520 GBP2023-03-31
10,851 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,804 GBP2023-03-31
4,324 GBP2022-03-31
Office equipment
4,704 GBP2023-03-31
3,929 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,508 GBP2023-03-31
8,253 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480 GBP2022-04-01 ~ 2023-03-31
Office equipment
775 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,438 GBP2023-03-31
1,918 GBP2022-03-31
Office equipment
1,574 GBP2023-03-31
680 GBP2022-03-31
Trade Debtors/Trade Receivables
8,152 GBP2023-03-31
5,987 GBP2022-03-31
Prepayments/Accrued Income
445 GBP2023-03-31
428 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,575 GBP2023-03-31
6,312 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
574 GBP2023-03-31