82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,926 GBP2024-03-31
3,823 GBP2023-03-31
Fixed Assets
4,926 GBP2024-03-31
3,823 GBP2023-03-31
Debtors
28,594 GBP2024-03-31
38,490 GBP2023-03-31
Cash at bank and in hand
105,402 GBP2024-03-31
89,016 GBP2023-03-31
Current Assets
133,996 GBP2024-03-31
127,506 GBP2023-03-31
Net Current Assets/Liabilities
101,862 GBP2024-03-31
117,925 GBP2023-03-31
Total Assets Less Current Liabilities
106,788 GBP2024-03-31
121,748 GBP2023-03-31
Net Assets/Liabilities
106,788 GBP2024-03-31
121,748 GBP2023-03-31
Equity
106,788 GBP2024-03-31
121,748 GBP2023-03-31
Wages/Salaries
92,120 GBP2023-04-01 ~ 2024-03-31
42,652 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
94,049 GBP2023-04-01 ~ 2024-03-31
44,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,805 GBP2024-03-31
10,938 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,879 GBP2024-03-31
7,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,926 GBP2024-03-31
3,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,831 GBP2024-03-31
20,228 GBP2023-03-31
Other Debtors
Current
46 GBP2024-03-31
98 GBP2023-03-31
Prepayments/Accrued Income
Current
2,717 GBP2024-03-31
18,164 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,223 GBP2024-03-31
1,427 GBP2023-03-31
Other Creditors
Current
335 GBP2024-03-31
256 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,576 GBP2024-03-31
7,898 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,013 GBP2023-03-31