82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,982 GBP2024-03-31
19,378 GBP2023-03-31
Debtors
43,756 GBP2024-03-31
49,169 GBP2023-03-31
Cash at bank and in hand
129,810 GBP2024-03-31
108,272 GBP2023-03-31
Current Assets
173,566 GBP2024-03-31
157,441 GBP2023-03-31
Net Current Assets/Liabilities
120,323 GBP2024-03-31
115,571 GBP2023-03-31
Net Assets/Liabilities
144,305 GBP2024-03-31
134,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,647 GBP2024-03-31
19,378 GBP2023-03-31
Furniture and fittings
688 GBP2024-03-31
688 GBP2023-03-31
Computers
3,605 GBP2024-03-31
3,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,940 GBP2024-03-31
23,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2024-03-31
688 GBP2023-03-31
Computers
3,605 GBP2024-03-31
3,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,958 GBP2024-03-31
4,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,665 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
23,982 GBP2024-03-31
19,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,383 GBP2024-03-31
43,157 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
373 GBP2024-03-31
6,012 GBP2023-03-31
Debtors
Amounts falling due within one year
43,756 GBP2024-03-31
49,169 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,784 GBP2024-03-31
38,685 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,359 GBP2024-03-31
2,135 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-03-31
1,050 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31