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
9,261 GBP2024-03-31
11,509 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
9,311 GBP2024-03-31
11,559 GBP2023-03-31
Debtors
72,999 GBP2024-03-31
66,700 GBP2023-03-31
Current assets - Investments
441 GBP2024-03-31
441 GBP2023-03-31
Cash at bank and in hand
154,380 GBP2024-03-31
134,245 GBP2023-03-31
Current Assets
227,820 GBP2024-03-31
201,386 GBP2023-03-31
Net Current Assets/Liabilities
186,698 GBP2024-03-31
173,862 GBP2023-03-31
Total Assets Less Current Liabilities
196,009 GBP2024-03-31
185,421 GBP2023-03-31
Net Assets/Liabilities
196,009 GBP2024-03-31
185,161 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
195,009 GBP2024-03-31
184,161 GBP2023-03-31
Equity
196,009 GBP2024-03-31
185,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,971 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,107 GBP2024-03-31
Computers
9,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,705 GBP2024-03-31
3,141 GBP2023-03-31
Computers
9,210 GBP2024-03-31
9,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,028 GBP2024-03-31
16,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2023-04-01 ~ 2024-03-31
Computers
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
8,858 GBP2024-03-31
Tools/Equipment for furniture and fittings
402 GBP2024-03-31
966 GBP2023-03-31
Computers
1 GBP2024-03-31
188 GBP2023-03-31
Other Investments Other Than Loans
Non-current
50 GBP2024-03-31
50 GBP2023-03-31
Amounts invested in assets
Non-current
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
10,925 GBP2024-03-31
12,917 GBP2023-03-31
Amounts owed by group undertakings and participating interests
19,397 GBP2024-03-31
17,488 GBP2023-03-31
Other Debtors
42,677 GBP2024-03-31
36,295 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,583 GBP2024-03-31
16,659 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
503 GBP2024-03-31
552 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,036 GBP2024-03-31
10,313 GBP2023-03-31
Advances or credits given to directors
-5,025 GBP2024-03-31
-4,618 GBP2023-03-31
-535 GBP2022-03-31
Advances or credits made to directors during the period
-2,229 GBP2023-04-01 ~ 2024-03-31
-4,083 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
1,822 GBP2023-04-01 ~ 2024-03-31