82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,513 GBP2023-03-31
6,362 GBP2022-03-31
Fixed Assets
4,513 GBP2023-03-31
6,362 GBP2022-03-31
Debtors
36,219 GBP2023-03-31
37,375 GBP2022-03-31
Cash at bank and in hand
73,722 GBP2023-03-31
78,516 GBP2022-03-31
Current Assets
109,941 GBP2023-03-31
115,891 GBP2022-03-31
Net Current Assets/Liabilities
89,434 GBP2023-03-31
90,543 GBP2022-03-31
Total Assets Less Current Liabilities
93,947 GBP2023-03-31
96,905 GBP2022-03-31
Creditors
Amounts falling due after one year
-14,300 GBP2023-03-31
-21,240 GBP2022-03-31
Net Assets/Liabilities
78,789 GBP2023-03-31
74,456 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
78,789 GBP2023-03-31
74,456 GBP2022-03-31
Equity
78,789 GBP2023-03-31
74,456 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,907 GBP2023-03-31
6,058 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,907 GBP2023-03-31
6,058 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,513 GBP2023-03-31
6,362 GBP2022-03-31
Trade Debtors/Trade Receivables
26,219 GBP2023-03-31
20,050 GBP2022-03-31
Other Debtors
10,000 GBP2023-03-31
17,325 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305 GBP2023-03-31
297 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,368 GBP2023-03-31
5,122 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,184 GBP2023-03-31
10,533 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,650 GBP2023-03-31
9,396 GBP2022-03-31
Amounts falling due after one year
14,300 GBP2023-03-31
21,240 GBP2022-03-31