82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,973 GBP2024-03-31
3,948 GBP2023-03-31
Debtors
5,705 GBP2024-03-31
20,274 GBP2023-03-31
Cash at bank and in hand
31,777 GBP2024-03-31
31,627 GBP2023-03-31
Current Assets
37,482 GBP2024-03-31
51,901 GBP2023-03-31
Creditors
Amounts falling due within one year
5,473 GBP2024-03-31
7,178 GBP2023-03-31
Net Current Assets/Liabilities
32,009 GBP2024-03-31
44,723 GBP2023-03-31
Total Assets Less Current Liabilities
34,982 GBP2024-03-31
48,671 GBP2023-03-31
Net Assets/Liabilities
34,982 GBP2024-03-31
48,671 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
34,972 GBP2024-03-31
48,661 GBP2023-03-31
Equity
34,982 GBP2024-03-31
48,671 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,958 GBP2024-03-31
Furniture and fittings
381 GBP2024-03-31
Motor vehicles
18,674 GBP2024-03-31
Computers
3,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,577 GBP2024-03-31
3,450 GBP2023-03-31
Furniture and fittings
281 GBP2024-03-31
264 GBP2023-03-31
Motor vehicles
16,182 GBP2024-03-31
15,351 GBP2023-03-31
Computers
3,602 GBP2024-03-31
3,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,642 GBP2024-03-31
22,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
381 GBP2024-03-31
508 GBP2023-03-31
Furniture and fittings
100 GBP2024-03-31
117 GBP2023-03-31
Motor vehicles
2,492 GBP2024-03-31
3,323 GBP2023-03-31
Trade Debtors/Trade Receivables
1,061 GBP2024-03-31
3,052 GBP2023-03-31
Other Debtors
4,644 GBP2024-03-31
17,222 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
612 GBP2024-03-31
848 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,256 GBP2024-03-31
2,488 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2024-03-31
62 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,543 GBP2024-03-31
3,780 GBP2023-03-31