82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
540 GBP2024-03-31
673 GBP2023-03-31
Debtors
4,230 GBP2023-03-31
Cash at bank and in hand
19,243 GBP2024-03-31
15,117 GBP2023-03-31
Current Assets
19,243 GBP2024-03-31
19,347 GBP2023-03-31
Creditors
Current
8,836 GBP2024-03-31
13,749 GBP2023-03-31
Net Current Assets/Liabilities
10,407 GBP2024-03-31
5,598 GBP2023-03-31
Total Assets Less Current Liabilities
10,947 GBP2024-03-31
6,271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,847 GBP2024-03-31
6,171 GBP2023-03-31
Equity
10,947 GBP2024-03-31
6,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
606 GBP2024-03-31
606 GBP2023-03-31
Computers
1,285 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,891 GBP2024-03-31
1,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369 GBP2024-03-31
290 GBP2023-03-31
Computers
982 GBP2024-03-31
741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2024-03-31
1,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-04-01 ~ 2024-03-31
Computers
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
237 GBP2024-03-31
316 GBP2023-03-31
Computers
303 GBP2024-03-31
357 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,930 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
300 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,230 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,740 GBP2024-03-31
4,203 GBP2023-03-31
Other Creditors
Current
6,096 GBP2024-03-31
9,546 GBP2023-03-31