82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
946 GBP2024-03-31
1,263 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
947 GBP2024-03-31
1,264 GBP2023-03-31
Debtors
144,377 GBP2024-03-31
128,545 GBP2023-03-31
Cash at bank and in hand
43,204 GBP2024-03-31
20,792 GBP2023-03-31
Current Assets
187,581 GBP2024-03-31
149,337 GBP2023-03-31
Creditors
Amounts falling due within one year
10,479 GBP2024-03-31
17,683 GBP2023-03-31
Net Current Assets/Liabilities
177,102 GBP2024-03-31
131,654 GBP2023-03-31
Total Assets Less Current Liabilities
178,049 GBP2024-03-31
132,918 GBP2023-03-31
Creditors
Amounts falling due after one year
23,090 GBP2024-03-31
2,001 GBP2023-03-31
Net Assets/Liabilities
154,959 GBP2024-03-31
130,917 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
42,499 GBP2023-04-01 ~ 2024-03-31
36,116 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
43,296 GBP2023-04-01 ~ 2024-03-31
36,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,407 GBP2024-03-31
3,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,873 GBP2024-03-31
4,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
684 GBP2024-03-31
913 GBP2023-03-31
Other Debtors
144,377 GBP2024-03-31
128,545 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,479 GBP2024-03-31
16,683 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts falling due after one year
23,090 GBP2024-03-31
2,001 GBP2023-03-31