82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-08-31
22021-04-01 ~ 2022-03-31
Debtors
Current
2,045 GBP2023-08-31
19,389 GBP2022-03-31
Cash at bank and in hand
67,872 GBP2023-08-31
65,896 GBP2022-03-31
Current Assets
69,917 GBP2023-08-31
85,285 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-08-31
100 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-08-31
100 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-08-31
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-03-31
Equity
100 GBP2023-08-31
100 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-08-31
Furniture and fittings
252022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
536 GBP2022-03-31
Plant and equipment
2,841 GBP2022-03-31
Furniture and fittings
11,555 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,932 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,841 GBP2022-04-01 ~ 2023-08-31
Furniture and fittings
-11,555 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-14,932 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,841 GBP2022-03-31
Furniture and fittings
11,555 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,932 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,841 GBP2022-04-01 ~ 2023-08-31
Furniture and fittings
-11,555 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,932 GBP2022-04-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
18,233 GBP2022-03-31
Prepayments/Accrued Income
Current
2,045 GBP2023-08-31
1,156 GBP2022-03-31
Cash and Cash Equivalents
67,872 GBP2023-08-31
65,896 GBP2022-03-31
Corporation Tax Payable
Current
8,898 GBP2023-08-31
14,731 GBP2022-03-31
Taxation/Social Security Payable
Current
62 GBP2023-08-31
8,576 GBP2022-03-31
Other Creditors
Current
60,857 GBP2023-08-31
61,878 GBP2022-03-31
Creditors
Current
69,817 GBP2023-08-31
85,185 GBP2022-03-31