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
1,861 GBP2024-03-31
2,721 GBP2023-03-31
Fixed Assets
1,861 GBP2024-03-31
2,721 GBP2023-03-31
Debtors
56,706 GBP2024-03-31
13,278 GBP2023-03-31
Cash at bank and in hand
58,378 GBP2024-03-31
131,805 GBP2023-03-31
Current Assets
115,084 GBP2024-03-31
145,083 GBP2023-03-31
Net Current Assets/Liabilities
96,245 GBP2024-03-31
111,326 GBP2023-03-31
Net Assets/Liabilities
98,106 GBP2024-03-31
114,047 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
98,086 GBP2024-03-31
114,027 GBP2023-03-31
Equity
98,106 GBP2024-03-31
114,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,949 GBP2024-03-31
3,309 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,597 GBP2024-03-31
8,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,546 GBP2024-03-31
11,560 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-360 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,960 GBP2024-03-31
1,990 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,725 GBP2024-03-31
6,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,685 GBP2024-03-31
8,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-360 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
989 GBP2024-03-31
1,319 GBP2023-03-31
Tools/Equipment for furniture and fittings
872 GBP2024-03-31
1,402 GBP2023-03-31
Trade Debtors/Trade Receivables
16,032 GBP2024-03-31
13,018 GBP2023-03-31
Other Debtors
40,674 GBP2024-03-31
260 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,771 GBP2024-03-31
30,333 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,068 GBP2024-03-31
3,424 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31