82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,283 GBP2024-03-31
1,389 GBP2023-03-31
Fixed Assets
1,283 GBP2024-03-31
1,389 GBP2023-03-31
Total Inventories
375 GBP2024-03-31
375 GBP2023-03-31
Debtors
9,650 GBP2024-03-31
10,150 GBP2023-03-31
Cash at bank and in hand
3,002 GBP2024-03-31
1,936 GBP2023-03-31
Current Assets
13,027 GBP2024-03-31
12,461 GBP2023-03-31
Net Current Assets/Liabilities
42 GBP2024-03-31
-219 GBP2023-03-31
Total Assets Less Current Liabilities
1,325 GBP2024-03-31
1,170 GBP2023-03-31
Net Assets/Liabilities
1,325 GBP2024-03-31
1,170 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,324 GBP2024-03-31
1,169 GBP2023-03-31
Equity
1,325 GBP2024-03-31
1,170 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,094 GBP2024-03-31
9,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,094 GBP2024-03-31
9,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,811 GBP2024-03-31
8,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,811 GBP2024-03-31
8,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,283 GBP2024-03-31
1,389 GBP2023-03-31
Other Debtors
9,650 GBP2024-03-31
10,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,167 GBP2024-03-31
3,181 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
310 GBP2024-03-31
384 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,508 GBP2024-03-31
9,115 GBP2023-03-31