82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Other Investments Other Than Loans
Non-current
23,645 GBP2024-04-05
17,512 GBP2023-04-05
Property, Plant & Equipment
2,850 GBP2024-04-05
20,618 GBP2023-04-05
Fixed Assets - Investments
23,645 GBP2024-04-05
17,512 GBP2023-04-05
Fixed Assets
26,495 GBP2024-04-05
38,130 GBP2023-04-05
Cash at bank and in hand
3,731 GBP2024-04-05
4,772 GBP2023-04-05
Creditors
Amounts falling due within one year
257,374 GBP2024-04-05
246,245 GBP2023-04-05
Net Current Assets/Liabilities
253,643 GBP2024-04-05
241,473 GBP2023-04-05
Total Assets Less Current Liabilities
-227,148 GBP2024-04-05
-203,343 GBP2023-04-05
Creditors
Amounts falling due after one year
6,022 GBP2024-04-05
7,251 GBP2023-04-05
Net Assets/Liabilities
-233,170 GBP2024-04-05
-210,594 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
-233,172 GBP2024-04-05
-210,596 GBP2023-04-05
Equity
-233,170 GBP2024-04-05
-210,594 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-06 ~ 2024-04-05
Motor vehicles
20.002023-04-06 ~ 2024-04-05
Office equipment
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,594 GBP2024-04-05
19,594 GBP2023-04-05
Motor vehicles
69,406 GBP2024-04-05
69,406 GBP2023-04-05
Office equipment
2,139 GBP2024-04-05
742 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
91,139 GBP2024-04-05
89,742 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,791 GBP2024-04-05
13,872 GBP2023-04-05
Motor vehicles
69,406 GBP2024-04-05
54,510 GBP2023-04-05
Office equipment
1,092 GBP2024-04-05
742 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,289 GBP2024-04-05
69,124 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,919 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
14,896 GBP2023-04-06 ~ 2024-04-05
Office equipment
350 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,165 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,803 GBP2024-04-05
5,722 GBP2023-04-05
Office equipment
1,047 GBP2024-04-05
Motor vehicles
14,896 GBP2023-04-05
Amounts invested in assets
Cost valuation, Non-current
23,645 GBP2024-04-05
17,512 GBP2023-04-05
Non-current
23,645 GBP2024-04-05
17,512 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
272 GBP2024-04-05
641 GBP2023-04-05
Other Creditors
Amounts falling due within one year
257,102 GBP2024-04-05
245,604 GBP2023-04-05
Amounts falling due after one year
6,022 GBP2024-04-05
7,251 GBP2023-04-05