82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
250,917 GBP2024-03-31
255,306 GBP2023-03-31
Debtors
79,317 GBP2024-03-31
69,276 GBP2023-03-31
Cash at bank and in hand
256 GBP2024-03-31
3,003 GBP2023-03-31
Current Assets
79,573 GBP2024-03-31
72,279 GBP2023-03-31
Creditors
Current
180,729 GBP2024-03-31
199,488 GBP2023-03-31
Net Current Assets/Liabilities
-101,156 GBP2024-03-31
-127,209 GBP2023-03-31
Total Assets Less Current Liabilities
149,761 GBP2024-03-31
128,097 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
149,759 GBP2024-03-31
128,095 GBP2023-03-31
Equity
149,761 GBP2024-03-31
128,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,917 GBP2024-03-31
250,917 GBP2023-03-31
Plant and equipment
10,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,917 GBP2024-03-31
261,417 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,111 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
250,917 GBP2024-03-31
250,917 GBP2023-03-31
Plant and equipment
4,389 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
79,317 GBP2024-03-31
69,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,419 GBP2024-03-31
10,725 GBP2023-03-31
Other Creditors
Current
171,310 GBP2024-03-31
188,763 GBP2023-03-31