82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,952 GBP2024-03-31
12,799 GBP2023-03-31
Debtors
215,275 GBP2024-03-31
208,496 GBP2023-03-31
Cash at bank and in hand
535 GBP2024-03-31
35,500 GBP2023-03-31
Current Assets
215,810 GBP2024-03-31
243,996 GBP2023-03-31
Creditors
Amounts falling due within one year
144,197 GBP2024-03-31
184,711 GBP2023-03-31
Net Current Assets/Liabilities
71,613 GBP2024-03-31
59,285 GBP2023-03-31
Total Assets Less Current Liabilities
80,565 GBP2024-03-31
72,084 GBP2023-03-31
Creditors
Amounts falling due after one year
30,462 GBP2024-03-31
33,457 GBP2023-03-31
Net Assets/Liabilities
50,103 GBP2024-03-31
38,627 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
49,103 GBP2024-03-31
37,627 GBP2023-03-31
Equity
50,103 GBP2024-03-31
38,627 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,380 GBP2024-03-31
Office equipment
4,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,428 GBP2024-03-31
10,071 GBP2023-03-31
Office equipment
4,023 GBP2024-03-31
3,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,451 GBP2024-03-31
13,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,357 GBP2023-04-01 ~ 2024-03-31
Office equipment
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,952 GBP2024-03-31
12,309 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Trade Debtors/Trade Receivables
7,454 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
207,821 GBP2024-03-31
208,296 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,125 GBP2024-03-31
43,451 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,429 GBP2024-03-31
3,548 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
102,340 GBP2024-03-31
74,509 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,303 GBP2024-03-31
63,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,462 GBP2024-03-31
33,457 GBP2023-03-31