82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,194 GBP2024-03-31
107,691 GBP2023-03-31
Total Inventories
25,466 GBP2024-03-31
29,936 GBP2023-03-31
Debtors
Current
36,142 GBP2024-03-31
324,101 GBP2023-03-31
Cash at bank and in hand
496,731 GBP2024-03-31
447,374 GBP2023-03-31
Current Assets
558,339 GBP2024-03-31
801,411 GBP2023-03-31
Net Current Assets/Liabilities
162,836 GBP2024-03-31
430,018 GBP2023-03-31
Total Assets Less Current Liabilities
279,030 GBP2024-03-31
537,709 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,609 GBP2024-03-31
-2,979 GBP2023-03-31
Net Assets/Liabilities
255,371 GBP2024-03-31
519,481 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Gross Cost
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,199 GBP2024-03-31
103,199 GBP2023-03-31
Other
266,006 GBP2024-03-31
235,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
369,205 GBP2024-03-31
338,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,308 GBP2024-03-31
66,859 GBP2023-03-31
Other
180,703 GBP2024-03-31
163,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,011 GBP2024-03-31
230,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,449 GBP2023-04-01 ~ 2024-03-31
Other
16,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
30,891 GBP2024-03-31
36,340 GBP2023-03-31
Other
85,303 GBP2024-03-31
71,351 GBP2023-03-31
Other types of inventories not specified separately
25,466 GBP2024-03-31
29,936 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,278 GBP2024-03-31
Amounts falling due within one year, Current
27,510 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,142 GBP2024-03-31
Amounts falling due within one year, Current
324,101 GBP2023-03-31