82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,309 GBP2024-03-31
111 GBP2023-03-31
Debtors
4,365 GBP2024-03-31
4,516 GBP2023-03-31
Cash at bank and in hand
16,999 GBP2024-03-31
28,604 GBP2023-03-31
Current Assets
21,364 GBP2024-03-31
33,120 GBP2023-03-31
Creditors
Amounts falling due within one year
45,672 GBP2024-03-31
56,541 GBP2023-03-31
Net Current Assets/Liabilities
24,308 GBP2024-03-31
23,421 GBP2023-03-31
Total Assets Less Current Liabilities
-20,999 GBP2024-03-31
-23,310 GBP2023-03-31
Net Assets/Liabilities
-20,999 GBP2024-03-31
-23,310 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-21,999 GBP2024-03-31
-24,310 GBP2023-03-31
Equity
-20,999 GBP2024-03-31
-23,310 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,376 GBP2024-03-31
10,376 GBP2023-03-31
Office equipment
12,380 GBP2024-03-31
27,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,756 GBP2024-03-31
37,898 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-21,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,376 GBP2024-03-31
10,376 GBP2023-03-31
Office equipment
9,071 GBP2024-03-31
27,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,447 GBP2024-03-31
37,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-21,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,309 GBP2024-03-31
111 GBP2023-03-31
Trade Debtors/Trade Receivables
4,365 GBP2024-03-31
4,516 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,922 GBP2024-03-31
1,920 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
432 GBP2024-03-31
280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,318 GBP2024-03-31
54,341 GBP2023-03-31