82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,499 GBP2024-03-31
3,181 GBP2023-03-31
Fixed Assets
3,499 GBP2024-03-31
3,181 GBP2023-03-31
Debtors
5,260 GBP2024-03-31
4,001 GBP2023-03-31
Cash at bank and in hand
33,639 GBP2024-03-31
39,779 GBP2023-03-31
Current Assets
38,899 GBP2024-03-31
43,780 GBP2023-03-31
Net Current Assets/Liabilities
11,171 GBP2024-03-31
16,635 GBP2023-03-31
Total Assets Less Current Liabilities
14,670 GBP2024-03-31
19,816 GBP2023-03-31
Net Assets/Liabilities
14,670 GBP2024-03-31
19,816 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
14,660 GBP2024-03-31
19,806 GBP2023-03-31
Equity
14,670 GBP2024-03-31
19,816 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499 GBP2024-03-31
1,499 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,092 GBP2024-03-31
3,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,591 GBP2024-03-31
4,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
781 GBP2024-03-31
406 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,311 GBP2024-03-31
1,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,092 GBP2024-03-31
1,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
718 GBP2024-03-31
1,093 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,781 GBP2024-03-31
2,088 GBP2023-03-31
Trade Debtors/Trade Receivables
4,000 GBP2024-03-31
2,065 GBP2023-03-31
Other Debtors
1,260 GBP2024-03-31
1,936 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,134 GBP2024-03-31
13,015 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,728 GBP2024-03-31
12,184 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,866 GBP2024-03-31
1,946 GBP2023-03-31