82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
274,621 GBP2024-03-31
334,645 GBP2023-03-31
Debtors
165,597 GBP2024-03-31
173,276 GBP2023-03-31
Cash at bank and in hand
231,648 GBP2024-03-31
11,293 GBP2023-03-31
Current Assets
661,685 GBP2024-03-31
400,966 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,906 GBP2023-03-31
Net Current Assets/Liabilities
425,287 GBP2024-03-31
237,060 GBP2023-03-31
Total Assets Less Current Liabilities
699,908 GBP2024-03-31
571,705 GBP2023-03-31
Net Assets/Liabilities
632,394 GBP2024-03-31
499,870 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
632,294 GBP2024-03-31
499,770 GBP2023-03-31
Equity
632,394 GBP2024-03-31
499,870 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,445 GBP2024-03-31
256,852 GBP2023-03-31
Other
353,271 GBP2024-03-31
344,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
617,716 GBP2024-03-31
601,627 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-9,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,258 GBP2024-03-31
26,637 GBP2023-03-31
Other
289,837 GBP2024-03-31
240,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,095 GBP2024-03-31
266,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,621 GBP2023-04-01 ~ 2024-03-31
Other
51,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
211,187 GBP2024-03-31
230,215 GBP2023-03-31
Other
63,434 GBP2024-03-31
104,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,426 GBP2024-03-31
83,312 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99,171 GBP2024-03-31
89,964 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
165,597 GBP2024-03-31
Current, Amounts falling due within one year
173,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,275 GBP2024-03-31
105,753 GBP2023-03-31
Corporation Tax Payable
Current
76,344 GBP2024-03-31
3,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,410 GBP2024-03-31
37,635 GBP2023-03-31
Other Creditors
Current
14,369 GBP2024-03-31
17,234 GBP2023-03-31
Creditors
Current
236,398 GBP2024-03-31
163,906 GBP2023-03-31