82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,138 GBP2024-03-31
41,392 GBP2023-03-31
Cash at bank and in hand
23,853 GBP2024-03-31
28,506 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-52,596 GBP2024-03-31
-64,300 GBP2023-03-31
Net Current Assets/Liabilities
-28,743 GBP2024-03-31
-35,794 GBP2023-03-31
Total Assets Less Current Liabilities
4,395 GBP2024-03-31
5,598 GBP2023-03-31
Net Assets/Liabilities
5,468 GBP2024-03-31
5,779 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,466 GBP2024-03-31
5,777 GBP2023-03-31
Equity
5,468 GBP2024-03-31
5,779 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,944 GBP2024-03-31
13,944 GBP2023-03-31
Improvements to leasehold property
13,391 GBP2024-03-31
13,391 GBP2023-03-31
Furniture and fittings
15,415 GBP2024-03-31
15,415 GBP2023-03-31
Computers
13,187 GBP2024-03-31
11,917 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
12,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,937 GBP2024-03-31
66,811 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
13,225 GBP2024-03-31
12,677 GBP2023-03-31
Computers
9,574 GBP2024-03-31
8,370 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
4,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,799 GBP2024-03-31
25,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
548 GBP2023-04-01 ~ 2024-03-31
Computers
1,204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,944 GBP2024-03-31
13,944 GBP2023-03-31
Improvements to leasehold property
13,391 GBP2024-03-31
13,391 GBP2023-03-31
Furniture and fittings
2,190 GBP2024-03-31
2,738 GBP2023-03-31
Computers
3,613 GBP2024-03-31
3,547 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
7,772 GBP2023-03-31
Other Creditors
Current
46,946 GBP2024-03-31
55,732 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,650 GBP2024-03-31
8,568 GBP2023-03-31
Creditors
Current
52,596 GBP2024-03-31
64,300 GBP2023-03-31