82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,860 GBP2024-03-31
7,272 GBP2023-03-31
Debtors
78,756 GBP2024-03-31
37,777 GBP2023-03-31
Cash at bank and in hand
1,653 GBP2024-03-31
19,408 GBP2023-03-31
Current Assets
80,409 GBP2024-03-31
57,185 GBP2023-03-31
Net Current Assets/Liabilities
28,737 GBP2024-03-31
31,561 GBP2023-03-31
Total Assets Less Current Liabilities
34,597 GBP2024-03-31
38,833 GBP2023-03-31
Creditors
Non-current
-33,660 GBP2024-03-31
-38,908 GBP2023-03-31
Net Assets/Liabilities
937 GBP2024-03-31
-75 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
837 GBP2024-03-31
-175 GBP2023-03-31
Equity
937 GBP2024-03-31
-75 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,683 GBP2024-03-31
21,612 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,823 GBP2024-03-31
14,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,860 GBP2024-03-31
7,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,281 GBP2024-03-31
9,926 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,435 GBP2024-03-31
12,665 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,040 GBP2024-03-31
15,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,756 GBP2024-03-31
Amounts falling due within one year, Current
37,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,248 GBP2024-03-31
5,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
528 GBP2024-03-31
359 GBP2023-03-31
Corporation Tax Payable
Current
29,619 GBP2024-03-31
9,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,776 GBP2024-03-31
10,154 GBP2023-03-31
Other Creditors
Current
6,501 GBP2024-03-31
596 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,660 GBP2024-03-31
38,908 GBP2023-03-31