82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
12,813 GBP2023-03-31
17,316 GBP2022-03-31
Fixed Assets
12,813 GBP2023-03-31
17,316 GBP2022-03-31
Total Inventories
750 GBP2023-03-31
750 GBP2022-03-31
Debtors
2,305 GBP2023-03-31
2,886 GBP2022-03-31
Cash at bank and in hand
165 GBP2023-03-31
772 GBP2022-03-31
Current Assets
3,220 GBP2023-03-31
4,408 GBP2022-03-31
Net Current Assets/Liabilities
-199,272 GBP2023-03-31
-118,382 GBP2022-03-31
Total Assets Less Current Liabilities
-186,459 GBP2023-03-31
-101,066 GBP2022-03-31
Net Assets/Liabilities
-186,459 GBP2023-03-31
-101,066 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-187,459 GBP2023-03-31
-102,066 GBP2022-03-31
Equity
-186,459 GBP2023-03-31
-101,066 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,931 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,387 GBP2023-03-31
154 GBP2022-03-31
Tools/Equipment for furniture and fittings
810 GBP2023-03-31
540 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,197 GBP2023-03-31
694 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,233 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
270 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,503 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,544 GBP2023-03-31
16,777 GBP2022-03-31
Tools/Equipment for furniture and fittings
269 GBP2023-03-31
539 GBP2022-03-31
Other Debtors
2,305 GBP2023-03-31
2,886 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
769 GBP2022-03-31
Other Creditors
Amounts falling due within one year
202,492 GBP2023-03-31
122,021 GBP2022-03-31