82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,698 GBP2024-03-31
29,078 GBP2023-03-31
Property, Plant & Equipment
14,023 GBP2024-03-31
17,043 GBP2023-03-31
Fixed Assets
33,721 GBP2024-03-31
46,121 GBP2023-03-31
Debtors
44,753 GBP2024-03-31
29,430 GBP2023-03-31
Current Assets
68,753 GBP2024-03-31
46,430 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,673 GBP2023-03-31
Net Current Assets/Liabilities
-18,644 GBP2024-03-31
-20,243 GBP2023-03-31
Total Assets Less Current Liabilities
15,077 GBP2024-03-31
25,878 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,437 GBP2023-03-31
Net Assets/Liabilities
182 GBP2024-03-31
203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
82 GBP2024-03-31
103 GBP2023-03-31
Equity
182 GBP2024-03-31
203 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
112,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,302 GBP2024-03-31
82,922 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,380 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,698 GBP2024-03-31
29,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,850 GBP2023-03-31
Plant and equipment
52,930 GBP2023-03-31
Furniture and fittings
36,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,482 GBP2024-03-31
5,910 GBP2023-03-31
Plant and equipment
48,309 GBP2024-03-31
47,494 GBP2023-03-31
Furniture and fittings
27,522 GBP2024-03-31
25,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,313 GBP2024-03-31
79,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
572 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
815 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
368 GBP2024-03-31
940 GBP2023-03-31
Plant and equipment
4,621 GBP2024-03-31
5,436 GBP2023-03-31
Furniture and fittings
9,034 GBP2024-03-31
10,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,092 GBP2024-03-31
27,377 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,661 GBP2024-03-31
2,053 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,753 GBP2024-03-31
Current, Amounts falling due within one year
29,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,822 GBP2024-03-31
22,314 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,762 GBP2024-03-31
21,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,758 GBP2024-03-31
15,120 GBP2023-03-31
Other Creditors
Current
5,055 GBP2024-03-31
8,063 GBP2023-03-31
Creditors
Current
87,397 GBP2024-03-31
66,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,437 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,032 GBP2024-03-31
16,803 GBP2023-03-31