82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,397 GBP2024-03-31
2,188 GBP2023-03-31
Debtors
Current
60 GBP2024-03-31
268 GBP2023-03-31
Cash at bank and in hand
11,941 GBP2024-03-31
14,753 GBP2023-03-31
Current Assets
12,001 GBP2024-03-31
15,021 GBP2023-03-31
Net Current Assets/Liabilities
6,710 GBP2024-03-31
10,111 GBP2023-03-31
Total Assets Less Current Liabilities
8,107 GBP2024-03-31
12,299 GBP2023-03-31
Net Assets/Liabilities
7,841 GBP2024-03-31
11,883 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,045 GBP2024-03-31
5,936 GBP2023-03-31
Motor vehicles
1,224 GBP2024-03-31
1,224 GBP2023-03-31
Other
1,251 GBP2024-03-31
945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,520 GBP2024-03-31
8,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,136 GBP2024-03-31
4,125 GBP2023-03-31
Motor vehicles
1,223 GBP2024-03-31
1,223 GBP2023-03-31
Other
764 GBP2024-03-31
569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,123 GBP2024-03-31
5,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,011 GBP2023-04-01 ~ 2024-03-31
Other
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
909 GBP2024-03-31
1,811 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Other
487 GBP2024-03-31
376 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60 GBP2024-03-31
268 GBP2023-03-31