82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-08-25
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
14,979 GBP2022-03-31
Fixed Assets
14,979 GBP2022-03-31
Debtors
31,429 GBP2023-08-25
99,847 GBP2022-03-31
Cash at bank and in hand
408,031 GBP2023-08-25
478,126 GBP2022-03-31
Current Assets
439,460 GBP2023-08-25
577,973 GBP2022-03-31
Net Current Assets/Liabilities
433,108 GBP2023-08-25
552,323 GBP2022-03-31
Total Assets Less Current Liabilities
433,108 GBP2023-08-25
567,302 GBP2022-03-31
Net Assets/Liabilities
433,108 GBP2023-08-25
566,223 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-08-25
1 GBP2022-03-31
Retained earnings (accumulated losses)
433,106 GBP2023-08-25
566,222 GBP2022-03-31
Equity
433,108 GBP2023-08-25
566,223 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,579 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
28,064 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,579 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Disposals
-28,064 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,902 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,084 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,347 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,485 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,249 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,569 GBP2022-04-01 ~ 2023-08-25
Property, Plant & Equipment
Land and buildings, Long leasehold
9,303 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,677 GBP2022-03-31
Other Debtors
31,429 GBP2023-08-25
99,847 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,126 GBP2023-08-25
23,850 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,226 GBP2023-08-25
1,800 GBP2022-03-31