82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72,088 GBP2023-03-31
47,968 GBP2022-03-31
Debtors
74,943 GBP2023-03-31
92,673 GBP2022-03-31
Cash at bank and in hand
50,533 GBP2023-03-31
74,335 GBP2022-03-31
Current Assets
125,476 GBP2023-03-31
167,008 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-84,210 GBP2023-03-31
-90,066 GBP2022-03-31
Net Current Assets/Liabilities
41,266 GBP2023-03-31
76,942 GBP2022-03-31
Total Assets Less Current Liabilities
113,354 GBP2023-03-31
124,910 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-26,499 GBP2023-03-31
-45,736 GBP2022-03-31
Net Assets/Liabilities
86,855 GBP2023-03-31
79,174 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
86,845 GBP2023-03-31
79,164 GBP2022-03-31
Equity
86,855 GBP2023-03-31
79,174 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
116,952 GBP2023-03-31
172,791 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
134,991 GBP2023-03-31
190,830 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-118,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-118,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,791 GBP2023-03-31
126,650 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,903 GBP2023-03-31
142,862 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,632 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,532 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-110,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
71,161 GBP2023-03-31
46,141 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
48,703 GBP2023-03-31
60,312 GBP2022-03-31
Other Debtors
Amounts falling due within one year
26,240 GBP2023-03-31
32,361 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
74,943 GBP2023-03-31
92,673 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
13,353 GBP2023-03-31
22,074 GBP2022-03-31
Trade Creditors/Trade Payables
Current
17,384 GBP2023-03-31
33,707 GBP2022-03-31
Other Taxation & Social Security Payable
Current
25,734 GBP2023-03-31
20,941 GBP2022-03-31
Other Creditors
Current
27,739 GBP2023-03-31
13,344 GBP2022-03-31
Creditors
Current
84,210 GBP2023-03-31
90,066 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
35,020 GBP2022-03-31
Other Creditors
Non-current
4,832 GBP2023-03-31
10,716 GBP2022-03-31
Creditors
Non-current
26,499 GBP2023-03-31
45,736 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31