82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
741 GBP2023-03-31
2,552 GBP2022-03-31
Debtors
17,735 GBP2023-03-31
17,670 GBP2022-03-31
Cash at bank and in hand
10,172 GBP2023-03-31
15,426 GBP2022-03-31
Current Assets
27,907 GBP2023-03-31
33,096 GBP2022-03-31
Net Current Assets/Liabilities
14,728 GBP2023-03-31
16,847 GBP2022-03-31
Net Assets/Liabilities
15,469 GBP2023-03-31
19,399 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,155 GBP2023-03-31
4,155 GBP2022-03-31
Motor vehicles
2,170 GBP2023-03-31
2,170 GBP2022-03-31
Computers
1,788 GBP2023-03-31
1,788 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,113 GBP2023-03-31
8,113 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,155 GBP2023-03-31
3,283 GBP2022-03-31
Motor vehicles
1,429 GBP2023-03-31
714 GBP2022-03-31
Computers
1,788 GBP2023-03-31
1,564 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2023-03-31
5,561 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
715 GBP2022-04-01 ~ 2023-03-31
Computers
224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,811 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
741 GBP2023-03-31
1,456 GBP2022-03-31
Plant and equipment
872 GBP2022-03-31
Computers
224 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,258 GBP2023-03-31
1,133 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,451 GBP2023-03-31
4,451 GBP2022-03-31
Other Debtors
Amounts falling due within one year
12,026 GBP2023-03-31
12,086 GBP2022-03-31
Debtors
Amounts falling due within one year
17,735 GBP2023-03-31
17,670 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,579 GBP2023-03-31
14,249 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,600 GBP2023-03-31
2,000 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31