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
10,871 GBP2024-03-31
11,539 GBP2023-03-31
Debtors
2,859 GBP2023-03-31
Cash at bank and in hand
3,550 GBP2024-03-31
1,074 GBP2023-03-31
Current Assets
3,550 GBP2024-03-31
3,933 GBP2023-03-31
Creditors
Amounts falling due within one year
4,325 GBP2024-03-31
5,872 GBP2023-03-31
Net Current Assets/Liabilities
775 GBP2024-03-31
1,939 GBP2023-03-31
Total Assets Less Current Liabilities
10,096 GBP2024-03-31
9,600 GBP2023-03-31
Creditors
Amounts falling due after one year
5,833 GBP2024-03-31
6,945 GBP2023-03-31
Net Assets/Liabilities
2,198 GBP2024-03-31
463 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,197 GBP2024-03-31
462 GBP2023-03-31
Equity
2,198 GBP2024-03-31
463 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-127 GBP2023-04-01 ~ 2024-03-31
-147 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,017 GBP2023-04-01 ~ 2024-03-31
2,827 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,634 GBP2024-03-31
7,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,237 GBP2024-03-31
74,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,509 GBP2024-03-31
7,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,366 GBP2024-03-31
63,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2024-03-31
Other Debtors
2,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,111 GBP2024-03-31
1,111 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
908 GBP2024-03-31
2,973 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
348 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,306 GBP2024-03-31
1,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,833 GBP2024-03-31
6,945 GBP2023-03-31
Deferred Tax Liabilities
2,065 GBP2024-03-31
2,192 GBP2023-03-31