82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,276 GBP2024-03-31
8,807 GBP2023-03-31
Fixed Assets
9,276 GBP2024-03-31
8,807 GBP2023-03-31
Debtors
2,749 GBP2024-03-31
2,145 GBP2023-03-31
Cash at bank and in hand
10,024 GBP2024-03-31
9,552 GBP2023-03-31
Current Assets
12,773 GBP2024-03-31
11,697 GBP2023-03-31
Net Current Assets/Liabilities
4,663 GBP2024-03-31
960 GBP2023-03-31
Total Assets Less Current Liabilities
13,939 GBP2024-03-31
9,767 GBP2023-03-31
Net Assets/Liabilities
13,646 GBP2024-03-31
8,094 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,644 GBP2024-03-31
8,092 GBP2023-03-31
Equity
13,646 GBP2024-03-31
8,094 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
19,852 GBP2023-03-31
Intangible Assets - Gross Cost
19,852 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,852 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,730 GBP2024-03-31
7,730 GBP2023-03-31
Tools/Equipment for furniture and fittings
790 GBP2024-03-31
757 GBP2023-03-31
Motor vehicles
3,529 GBP2024-03-31
11,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,243 GBP2024-03-31
19,516 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
339 GBP2024-03-31
189 GBP2023-03-31
Motor vehicles
3,330 GBP2024-03-31
10,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,967 GBP2024-03-31
10,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,730 GBP2024-03-31
7,730 GBP2023-03-31
Plant and equipment
896 GBP2024-03-31
Tools/Equipment for furniture and fittings
451 GBP2024-03-31
568 GBP2023-03-31
Motor vehicles
199 GBP2024-03-31
509 GBP2023-03-31
Trade Debtors/Trade Receivables
1,948 GBP2024-03-31
1,396 GBP2023-03-31
Other Debtors
801 GBP2024-03-31
749 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2024-03-31
230 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,371 GBP2024-03-31
891 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,428 GBP2024-03-31
1,929 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,179 GBP2024-03-31
7,687 GBP2023-03-31