82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
979 GBP2024-03-31
818 GBP2023-03-31
Debtors
6,379 GBP2024-03-31
8,787 GBP2023-03-31
Cash at bank and in hand
2,923 GBP2024-03-31
2,252 GBP2023-03-31
Current Assets
9,302 GBP2024-03-31
11,039 GBP2023-03-31
Net Current Assets/Liabilities
1,972 GBP2024-03-31
5,199 GBP2023-03-31
Total Assets Less Current Liabilities
2,951 GBP2024-03-31
6,017 GBP2023-03-31
Net Assets/Liabilities
458 GBP2024-03-31
1,484 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
457 GBP2024-03-31
1,483 GBP2023-03-31
Equity
458 GBP2024-03-31
1,484 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,712 GBP2024-03-31
5,468 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,733 GBP2024-03-31
4,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
979 GBP2024-03-31
818 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,809 GBP2024-03-31
1,988 GBP2023-03-31
Other Debtors
Current
1,809 GBP2024-03-31
3,408 GBP2023-03-31
Prepayments/Accrued Income
Current
2,761 GBP2024-03-31
3,391 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,379 GBP2024-03-31
8,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,990 GBP2024-03-31
1,942 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,474 GBP2024-03-31
1,360 GBP2023-03-31
Amounts owed to group undertakings
Current
971 GBP2024-03-31
Other Taxation & Social Security Payable
Current
312 GBP2024-03-31
320 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
471 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,990 GBP2024-03-31
1,942 GBP2023-03-31
Between two and five year, Non-current
503 GBP2024-03-31