82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
237,742 GBP2024-03-31
8,410 GBP2023-03-31
Fixed Assets
237,742 GBP2024-03-31
8,410 GBP2023-03-31
Debtors
74,113 GBP2024-03-31
3,551 GBP2023-03-31
Cash at bank and in hand
190,884 GBP2024-03-31
419,379 GBP2023-03-31
Current Assets
264,997 GBP2024-03-31
422,930 GBP2023-03-31
Net Current Assets/Liabilities
229,007 GBP2024-03-31
393,832 GBP2023-03-31
Total Assets Less Current Liabilities
466,749 GBP2024-03-31
402,242 GBP2023-03-31
Net Assets/Liabilities
465,623 GBP2024-03-31
400,696 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
465,621 GBP2024-03-31
400,694 GBP2023-03-31
Equity
465,623 GBP2024-03-31
400,696 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
828 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,919 GBP2024-03-31
14,596 GBP2023-03-31
Motor vehicles
29,858 GBP2024-03-31
27,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
267,594 GBP2024-03-31
43,282 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
229,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,985 GBP2024-03-31
10,196 GBP2023-03-31
Motor vehicles
24,867 GBP2024-03-31
24,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,852 GBP2024-03-31
34,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
734 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
229,817 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,934 GBP2024-03-31
4,400 GBP2023-03-31
Motor vehicles
4,991 GBP2024-03-31
3,739 GBP2023-03-31
Land and buildings, Long leasehold
271 GBP2023-03-31
Trade Debtors/Trade Receivables
5,963 GBP2024-03-31
Other Debtors
68,150 GBP2024-03-31
3,551 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,799 GBP2024-03-31
19,668 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,250 GBP2024-03-31
1,384 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,941 GBP2024-03-31
8,046 GBP2023-03-31