82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-03-30 ~ 2024-03-29
32022-03-30 ~ 2023-03-29
Intangible Assets
44,061 GBP2024-03-29
65,624 GBP2023-03-29
Property, Plant & Equipment
71,048 GBP2024-03-29
89,287 GBP2023-03-29
Fixed Assets
115,109 GBP2024-03-29
154,911 GBP2023-03-29
Debtors
32,047 GBP2024-03-29
60,972 GBP2023-03-29
Cash at bank and in hand
86,974 GBP2024-03-29
114,334 GBP2023-03-29
Current Assets
119,021 GBP2024-03-29
175,306 GBP2023-03-29
Net Current Assets/Liabilities
51,505 GBP2024-03-29
31,374 GBP2023-03-29
Total Assets Less Current Liabilities
166,614 GBP2024-03-29
186,285 GBP2023-03-29
Net Assets/Liabilities
153,115 GBP2024-03-29
169,321 GBP2023-03-29
Equity
Called up share capital
1,950 GBP2024-03-29
1,950 GBP2023-03-29
Capital redemption reserve
1,050 GBP2024-03-29
1,050 GBP2023-03-29
Retained earnings (accumulated losses)
150,115 GBP2024-03-29
166,321 GBP2023-03-29
Equity
153,115 GBP2024-03-29
169,321 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
431,250 GBP2023-03-29
Intangible Assets - Gross Cost
431,250 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
387,189 GBP2024-03-29
365,626 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
387,189 GBP2024-03-29
365,626 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,563 GBP2023-03-30 ~ 2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
21,563 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Net goodwill
44,061 GBP2024-03-29
65,624 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,781 GBP2024-03-29
57,299 GBP2023-03-29
Motor vehicles
108,144 GBP2024-03-29
108,144 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
165,925 GBP2024-03-29
165,443 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,946 GBP2024-03-29
54,528 GBP2023-03-29
Motor vehicles
38,931 GBP2024-03-29
21,628 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,877 GBP2024-03-29
76,156 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,418 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
17,303 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,721 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,835 GBP2024-03-29
2,771 GBP2023-03-29
Motor vehicles
69,213 GBP2024-03-29
86,516 GBP2023-03-29
Trade Debtors/Trade Receivables
31,647 GBP2024-03-29
46,365 GBP2023-03-29
Other Debtors
400 GBP2024-03-29
14,607 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,389 GBP2024-03-29
5,874 GBP2023-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
15,816 GBP2024-03-29
10,620 GBP2023-03-29
Other Creditors
Amounts falling due within one year
49,311 GBP2024-03-29
127,438 GBP2023-03-29