82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,382 GBP2024-03-31
13,615 GBP2023-03-31
Fixed Assets - Investments
47,774 GBP2024-03-31
59,535 GBP2023-03-31
Fixed Assets
59,156 GBP2024-03-31
73,150 GBP2023-03-31
Debtors
9,019 GBP2024-03-31
8,752 GBP2023-03-31
Cash at bank and in hand
49,837 GBP2024-03-31
2,395 GBP2023-03-31
Current Assets
58,856 GBP2024-03-31
11,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,469 GBP2024-03-31
-38,478 GBP2023-03-31
Net Current Assets/Liabilities
-5,613 GBP2024-03-31
-27,331 GBP2023-03-31
Total Assets Less Current Liabilities
53,543 GBP2024-03-31
45,819 GBP2023-03-31
Net Assets/Liabilities
50,697 GBP2024-03-31
42,415 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,696 GBP2024-03-31
42,414 GBP2023-03-31
Equity
50,697 GBP2024-03-31
42,415 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-559 GBP2023-04-01 ~ 2024-03-31
3,404 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,448 GBP2023-04-01 ~ 2024-03-31
4,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,942 GBP2024-03-31
28,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,560 GBP2024-03-31
15,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,382 GBP2024-03-31
13,615 GBP2023-03-31
Investments in group undertakings and participating interests
47,774 GBP2024-03-31
59,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,019 GBP2024-03-31
8,752 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,370 GBP2024-03-31
1,396 GBP2023-03-31
Other Creditors
Current
63,099 GBP2024-03-31
35,052 GBP2023-03-31
Creditors
Current
64,469 GBP2024-03-31
38,478 GBP2023-03-31