82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,777 GBP2024-03-31
10,366 GBP2023-03-31
Debtors
46,870 GBP2024-03-31
17,081 GBP2023-03-31
Cash at bank and in hand
142,837 GBP2024-03-31
144,957 GBP2023-03-31
Current Assets
189,707 GBP2024-03-31
162,038 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,911 GBP2023-03-31
Net Current Assets/Liabilities
116,759 GBP2024-03-31
127,127 GBP2023-03-31
Total Assets Less Current Liabilities
125,536 GBP2024-03-31
137,493 GBP2023-03-31
Net Assets/Liabilities
122,232 GBP2024-03-31
137,001 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
122,230 GBP2024-03-31
136,999 GBP2023-03-31
Equity
122,232 GBP2024-03-31
137,001 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,912 GBP2024-03-31
10,912 GBP2023-03-31
Other
20,694 GBP2024-03-31
18,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,606 GBP2024-03-31
29,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,224 GBP2024-03-31
3,133 GBP2023-03-31
Other
18,605 GBP2024-03-31
15,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,829 GBP2024-03-31
19,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,091 GBP2023-04-01 ~ 2024-03-31
Other
2,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,688 GBP2024-03-31
7,779 GBP2023-03-31
Other
2,089 GBP2024-03-31
2,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
9,081 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,870 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,870 GBP2024-03-31
Current, Amounts falling due within one year
17,081 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,455 GBP2024-03-31
23,999 GBP2023-03-31
Other Creditors
Current
4,493 GBP2024-03-31
10,912 GBP2023-03-31
Creditors
Current
72,948 GBP2024-03-31
34,911 GBP2023-03-31