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
Debtors
103,104 GBP2024-03-31
102,313 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
103,106 GBP2024-03-31
102,315 GBP2023-03-31
Creditors
Amounts falling due within one year
54,693 GBP2024-03-31
52,085 GBP2023-03-31
Net Current Assets/Liabilities
48,413 GBP2024-03-31
50,230 GBP2023-03-31
Total Assets Less Current Liabilities
48,413 GBP2024-03-31
50,230 GBP2023-03-31
Creditors
Amounts falling due after one year
48,407 GBP2024-03-31
50,199 GBP2023-03-31
Net Assets/Liabilities
6 GBP2024-03-31
31 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5 GBP2024-03-31
30 GBP2023-03-31
Equity
6 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,504 GBP2024-03-31
Motor vehicles
24,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,504 GBP2024-03-31
Motor vehicles
24,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,243 GBP2024-03-31
Trade Debtors/Trade Receivables
15,683 GBP2024-03-31
23,966 GBP2023-03-31
Other Debtors
87,421 GBP2024-03-31
78,347 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,377 GBP2024-03-31
21,296 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,314 GBP2024-03-31
3,255 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,809 GBP2024-03-31
6,658 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,993 GBP2024-03-31
20,676 GBP2023-03-31
Other Creditors
Amounts falling due within one year
200 GBP2024-03-31
200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,407 GBP2024-03-31
50,199 GBP2023-03-31