82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment
128,389 GBP2022-03-31
84,643 GBP2021-03-31
Total Inventories
350 GBP2022-03-31
916 GBP2021-03-31
Cash at bank and in hand
19,139 GBP2022-03-31
58,323 GBP2021-03-31
Current Assets
19,489 GBP2022-03-31
59,239 GBP2021-03-31
Creditors
Amounts falling due within one year
22,311 GBP2022-03-31
23,605 GBP2021-03-31
Net Current Assets/Liabilities
-2,822 GBP2022-03-31
35,634 GBP2021-03-31
Total Assets Less Current Liabilities
125,567 GBP2022-03-31
120,277 GBP2021-03-31
Net Assets/Liabilities
125,567 GBP2022-03-31
120,277 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
30,776 GBP2021-04-01 ~ 2022-03-31
19,728 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
5,095 GBP2021-04-01 ~ 2022-03-31
3,884 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-04-01 ~ 2022-03-31
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.202021-04-01 ~ 2022-03-31
Wages/Salaries
133,441 GBP2021-04-01 ~ 2022-03-31
98,182 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
4,448 GBP2021-04-01 ~ 2022-03-31
1,614 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
141,677 GBP2021-04-01 ~ 2022-03-31
101,293 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
52,762 GBP2022-03-31
34,993 GBP2021-03-31
Plant and equipment
63,508 GBP2022-03-31
56,905 GBP2021-03-31
Furniture and fittings
63,298 GBP2022-03-31
60,748 GBP2021-03-31
Motor vehicles
71,156 GBP2022-03-31
23,556 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
250,724 GBP2022-03-31
176,202 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,911 GBP2022-03-31
29,437 GBP2021-03-31
Furniture and fittings
44,870 GBP2022-03-31
40,264 GBP2021-03-31
Motor vehicles
25,480 GBP2022-03-31
14,061 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,335 GBP2022-03-31
91,559 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,474 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
4,606 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
11,419 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,776 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
39,688 GBP2022-03-31
27,196 GBP2021-03-31
Plant and equipment
24,597 GBP2022-03-31
27,468 GBP2021-03-31
Furniture and fittings
18,428 GBP2022-03-31
20,484 GBP2021-03-31
Motor vehicles
45,676 GBP2022-03-31
9,495 GBP2021-03-31
Raw Materials
350 GBP2022-03-31
916 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,460 GBP2022-03-31
3,891 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2022-03-31
1,200 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,602 GBP2022-03-31
2,283 GBP2021-03-31