82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,458 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
616 GBP2023-03-31
Property, Plant & Equipment
616 GBP2023-03-31
Debtors
1,615 GBP2024-03-31
218 GBP2023-03-31
Cash at bank and in hand
1,203 GBP2024-03-31
29,818 GBP2023-03-31
Current Assets
2,818 GBP2024-03-31
30,036 GBP2023-03-31
Creditors
Amounts falling due within one year
2,608 GBP2024-03-31
27,428 GBP2023-03-31
Net Current Assets/Liabilities
210 GBP2024-03-31
2,608 GBP2023-03-31
Total Assets Less Current Liabilities
210 GBP2024-03-31
3,224 GBP2023-03-31
Net Assets/Liabilities
210 GBP2024-03-31
3,049 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
10 GBP2024-03-31
2,849 GBP2023-03-31
Equity
210 GBP2024-03-31
3,049 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,458 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-842 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,125 GBP2024-03-31
Other Debtors
490 GBP2024-03-31
218 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,071 GBP2024-03-31
835 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,537 GBP2024-03-31
26,460 GBP2023-03-31