82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,023 GBP2023-03-31
6,739 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2023-03-31
1,292 GBP2022-03-31
Property, Plant & Equipment
8 GBP2023-03-31
1,292 GBP2022-03-31
Debtors
69,513 GBP2023-03-31
56,446 GBP2022-03-31
Cash at bank and in hand
35,649 GBP2023-03-31
3,508 GBP2022-03-31
Current Assets
105,162 GBP2023-03-31
59,954 GBP2022-03-31
Creditors
Amounts falling due within one year
45,708 GBP2023-03-31
14,227 GBP2022-03-31
Net Current Assets/Liabilities
59,454 GBP2023-03-31
45,727 GBP2022-03-31
Total Assets Less Current Liabilities
59,462 GBP2023-03-31
47,019 GBP2022-03-31
Creditors
Amounts falling due after one year
36,156 GBP2023-03-31
44,999 GBP2022-03-31
Net Assets/Liabilities
23,306 GBP2023-03-31
2,020 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
23,296 GBP2023-03-31
2,010 GBP2022-03-31
Equity
23,306 GBP2023-03-31
2,020 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
8,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,023 GBP2023-03-31
6,739 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
23,569 GBP2023-03-31
9,936 GBP2022-03-31
Other Debtors
45,944 GBP2023-03-31
46,510 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,160 GBP2023-03-31
4,167 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,405 GBP2023-03-31
2,338 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
9,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,356 GBP2023-03-31
7,722 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,156 GBP2023-03-31
44,999 GBP2022-03-31