82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
701 GBP2022-03-31
Fixed Assets
701 GBP2022-03-31
Debtors
10,070 GBP2023-03-31
2,560 GBP2022-03-31
Cash at bank and in hand
6,093 GBP2023-03-31
18,406 GBP2022-03-31
Current Assets
16,163 GBP2023-03-31
20,966 GBP2022-03-31
Net Current Assets/Liabilities
7,426 GBP2023-03-31
12,808 GBP2022-03-31
Total Assets Less Current Liabilities
7,426 GBP2023-03-31
13,509 GBP2022-03-31
Net Assets/Liabilities
7,426 GBP2023-03-31
13,376 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
7,424 GBP2023-03-31
13,374 GBP2022-03-31
Equity
7,426 GBP2023-03-31
13,376 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
798 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
798 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
701 GBP2022-03-31
Trade Debtors/Trade Receivables
700 GBP2023-03-31
1,125 GBP2022-03-31
Other Debtors
9,370 GBP2023-03-31
1,435 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,947 GBP2023-03-31
6,633 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,790 GBP2023-03-31
1,525 GBP2022-03-31