82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,494 GBP2023-03-31
3,538 GBP2022-03-31
Fixed Assets
9,494 GBP2023-03-31
3,538 GBP2022-03-31
Debtors
1,286 GBP2023-03-31
1,707 GBP2022-03-31
Cash at bank and in hand
40,942 GBP2023-03-31
19,136 GBP2022-03-31
Current Assets
42,228 GBP2023-03-31
20,843 GBP2022-03-31
Net Current Assets/Liabilities
22,593 GBP2023-03-31
13,136 GBP2022-03-31
Total Assets Less Current Liabilities
32,087 GBP2023-03-31
16,674 GBP2022-03-31
Net Assets/Liabilities
32,087 GBP2023-03-31
16,674 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
32,086 GBP2023-03-31
16,673 GBP2022-03-31
Equity
32,087 GBP2023-03-31
16,674 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
99,799 GBP2023-03-31
91,617 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
99,799 GBP2023-03-31
91,617 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,305 GBP2023-03-31
88,078 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,305 GBP2023-03-31
88,078 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,494 GBP2023-03-31
3,539 GBP2022-03-31
Other Debtors
1,286 GBP2023-03-31
1,707 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-03-31
1 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
10,266 GBP2023-03-31
4,791 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,368 GBP2023-03-31
2,915 GBP2022-03-31