82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
351,858 GBP2024-10-04
382,035 GBP2024-03-30
Debtors
Current
10,224 GBP2024-10-04
6,541 GBP2024-03-30
Cash at bank and in hand
36,025 GBP2024-10-04
75,561 GBP2024-03-30
Current Assets
46,249 GBP2024-10-04
82,102 GBP2024-03-30
Net Current Assets/Liabilities
25,052 GBP2024-10-04
65,596 GBP2024-03-30
Total Assets Less Current Liabilities
376,910 GBP2024-10-04
447,631 GBP2024-03-30
Net Assets/Liabilities
374,910 GBP2024-10-04
445,631 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2024-10-04
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
339,348 GBP2024-10-04
370,042 GBP2024-03-30
Tools/Equipment for furniture and fittings
14,562 GBP2024-10-04
12,872 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
353,910 GBP2024-10-04
382,914 GBP2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-30,694 GBP2024-03-31 ~ 2024-10-04
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,694 GBP2024-03-31 ~ 2024-10-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,052 GBP2024-10-04
879 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052 GBP2024-10-04
879 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,173 GBP2024-03-31 ~ 2024-10-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2024-03-31 ~ 2024-10-04
Property, Plant & Equipment
Land and buildings
339,348 GBP2024-10-04
370,042 GBP2024-03-30
Tools/Equipment for furniture and fittings
12,510 GBP2024-10-04
11,993 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,224 GBP2024-10-04
Current, Amounts falling due within one year
2,914 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
10,224 GBP2024-10-04
Current, Amounts falling due within one year
6,541 GBP2024-03-30