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
Property, Plant & Equipment
5,725 GBP2024-03-31
7,633 GBP2023-03-31
Debtors
75,424 GBP2024-03-31
63,190 GBP2023-03-31
Cash at bank and in hand
27,564 GBP2024-03-31
26,449 GBP2023-03-31
Current Assets
102,988 GBP2024-03-31
89,639 GBP2023-03-31
Creditors
Amounts falling due within one year
30,321 GBP2024-03-31
24,150 GBP2023-03-31
Net Current Assets/Liabilities
72,667 GBP2024-03-31
65,489 GBP2023-03-31
Total Assets Less Current Liabilities
78,392 GBP2024-03-31
73,122 GBP2023-03-31
Net Assets/Liabilities
78,392 GBP2024-03-31
73,122 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
78,292 GBP2024-03-31
73,022 GBP2023-03-31
Equity
78,392 GBP2024-03-31
73,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
21,783 GBP2024-03-31
Computers
20,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,602 GBP2024-03-31
12,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,385 GBP2024-03-31
34,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,725 GBP2024-03-31
7,633 GBP2023-03-31
Trade Debtors/Trade Receivables
35,407 GBP2024-03-31
21,653 GBP2023-03-31
Other Debtors
40,017 GBP2024-03-31
41,537 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,581 GBP2024-03-31
17,974 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,359 GBP2024-03-31
4,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,381 GBP2024-03-31
1,725 GBP2023-03-31