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
7,962 GBP2024-03-31
9,115 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
2,400 GBP2023-03-31
Cash at bank and in hand
41,854 GBP2024-03-31
46,330 GBP2023-03-31
Current Assets
41,954 GBP2024-03-31
48,730 GBP2023-03-31
Net Current Assets/Liabilities
24,300 GBP2024-03-31
14,819 GBP2023-03-31
Total Assets Less Current Liabilities
32,262 GBP2024-03-31
23,934 GBP2023-03-31
Net Assets/Liabilities
31,692 GBP2024-03-31
23,076 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,592 GBP2024-03-31
22,976 GBP2023-03-31
Equity
31,692 GBP2024-03-31
23,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,614 GBP2024-03-31
6,614 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,785 GBP2024-03-31
10,477 GBP2023-03-31
Other
7,839 GBP2024-03-31
7,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,238 GBP2024-03-31
24,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,928 GBP2024-03-31
1,267 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,699 GBP2024-03-31
7,058 GBP2023-03-31
Other
7,649 GBP2024-03-31
7,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,276 GBP2024-03-31
15,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
661 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,641 GBP2023-04-01 ~ 2024-03-31
Other
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,686 GBP2024-03-31
5,347 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,086 GBP2024-03-31
3,419 GBP2023-03-31
Other
190 GBP2024-03-31
349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
2,400 GBP2023-03-31