82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
784 GBP2023-03-31
755 GBP2022-03-31
Total Inventories
2,500 GBP2023-03-31
2,500 GBP2022-03-31
Debtors
10,504 GBP2023-03-31
6,096 GBP2022-03-31
Cash at bank and in hand
4,104 GBP2023-03-31
8,783 GBP2022-03-31
Current Assets
17,108 GBP2023-03-31
17,379 GBP2022-03-31
Creditors
Amounts falling due within one year
16,638 GBP2023-03-31
16,604 GBP2022-03-31
Net Current Assets/Liabilities
470 GBP2023-03-31
775 GBP2022-03-31
Total Assets Less Current Liabilities
1,254 GBP2023-03-31
1,530 GBP2022-03-31
Net Assets/Liabilities
1,254 GBP2023-03-31
1,530 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,252 GBP2023-03-31
1,528 GBP2022-03-31
Equity
1,254 GBP2023-03-31
1,530 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-04-01 ~ 2023-03-31
Office equipment
0.332022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104 GBP2022-04-01 ~ 2023-03-31
2,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,292 GBP2023-03-31
3,000 GBP2022-03-31
Office equipment
2,435 GBP2023-03-31
2,268 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,727 GBP2023-03-31
5,268 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,096 GBP2023-03-31
3,000 GBP2022-03-31
Office equipment
1,847 GBP2023-03-31
1,513 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,943 GBP2023-03-31
4,513 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-04-01 ~ 2023-03-31
Office equipment
334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
196 GBP2023-03-31
Office equipment
588 GBP2023-03-31
755 GBP2022-03-31
Trade Debtors/Trade Receivables
10,504 GBP2023-03-31
3,859 GBP2022-03-31
Other Debtors
2,237 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,754 GBP2023-03-31
8,871 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,366 GBP2023-03-31
2,728 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,353 GBP2023-03-31
2,265 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,165 GBP2023-03-31
2,740 GBP2022-03-31