82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
971 GBP2023-03-31
1,041 GBP2022-03-31
Total Inventories
46,757 GBP2023-03-31
46,757 GBP2022-03-31
Debtors
2,667 GBP2023-03-31
883 GBP2022-03-31
Cash at bank and in hand
1,093 GBP2023-03-31
Current Assets
50,517 GBP2023-03-31
47,640 GBP2022-03-31
Net Current Assets/Liabilities
324 GBP2023-03-31
-127 GBP2022-03-31
Total Assets Less Current Liabilities
1,295 GBP2023-03-31
914 GBP2022-03-31
Net Assets/Liabilities
1,255 GBP2023-03-31
861 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,253 GBP2023-03-31
859 GBP2022-03-31
Equity
1,255 GBP2023-03-31
861 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760 GBP2023-03-31
760 GBP2022-03-31
Tools/Equipment for furniture and fittings
4,264 GBP2023-03-31
4,264 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,024 GBP2023-03-31
5,024 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,053 GBP2023-03-31
3,983 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,053 GBP2023-03-31
3,983 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
760 GBP2023-03-31
760 GBP2022-03-31
Tools/Equipment for furniture and fittings
211 GBP2023-03-31
281 GBP2022-03-31
Other types of inventories not specified separately
46,757 GBP2023-03-31
46,757 GBP2022-03-31
Other Debtors
2,667 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,667 GBP2023-03-31
883 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
9,604 GBP2022-03-31
Trade Creditors/Trade Payables
25,085 GBP2023-03-31
26,411 GBP2022-03-31
Taxation/Social Security Payable
16,250 GBP2023-03-31
9,322 GBP2022-03-31
Other Creditors
8,858 GBP2023-03-31
2,430 GBP2022-03-31
Bank Overdrafts
Current
4,796 GBP2022-03-31
Other Remaining Borrowings
Current
4,808 GBP2022-03-31
Total Borrowings
Current
9,604 GBP2022-03-31