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
4,275 GBP2024-03-31
5,344 GBP2023-03-31
Fixed Assets
4,275 GBP2024-03-31
5,344 GBP2023-03-31
Debtors
3,232 GBP2023-03-31
Cash at bank and in hand
1,416 GBP2024-03-31
2,150 GBP2023-03-31
Current Assets
1,416 GBP2024-03-31
5,382 GBP2023-03-31
Net Current Assets/Liabilities
-13,038 GBP2024-03-31
-4,013 GBP2023-03-31
Total Assets Less Current Liabilities
-8,763 GBP2024-03-31
1,331 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,470 GBP2024-03-31
-22,760 GBP2023-03-31
Net Assets/Liabilities
-25,233 GBP2024-03-31
-21,429 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-25,234 GBP2024-03-31
-21,430 GBP2023-03-31
Equity
-25,233 GBP2024-03-31
-21,429 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,325 GBP2024-03-31
8,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,325 GBP2024-03-31
8,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,275 GBP2024-03-31
5,344 GBP2023-03-31
Other Debtors
3,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,899 GBP2024-03-31
2,504 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
580 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,555 GBP2024-03-31
6,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,470 GBP2024-03-31
22,760 GBP2023-03-31