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
2,069 GBP2024-03-31
3,650 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
6,363 GBP2024-03-31
2,261 GBP2023-03-31
Cash at bank and in hand
32,568 GBP2024-03-31
21,547 GBP2023-03-31
Current Assets
41,431 GBP2024-03-31
26,308 GBP2023-03-31
Creditors
Amounts falling due within one year
34,503 GBP2024-03-31
23,409 GBP2023-03-31
Net Current Assets/Liabilities
6,928 GBP2024-03-31
2,899 GBP2023-03-31
Total Assets Less Current Liabilities
8,997 GBP2024-03-31
6,549 GBP2023-03-31
Net Assets/Liabilities
8,604 GBP2024-03-31
6,037 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,603 GBP2024-03-31
6,036 GBP2023-03-31
Equity
8,604 GBP2024-03-31
6,037 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-118 GBP2023-04-01 ~ 2024-03-31
-110 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,610 GBP2023-04-01 ~ 2024-03-31
1,955 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2024-03-31
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2024-03-31
251 GBP2023-03-31
Furniture and fittings
1,125 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,251 GBP2024-03-31
2,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
501 GBP2024-03-31
752 GBP2023-03-31
Furniture and fittings
375 GBP2024-03-31
750 GBP2023-03-31
Trade Debtors/Trade Receivables
1,807 GBP2024-03-31
711 GBP2023-03-31
Other Debtors
4,556 GBP2024-03-31
1,550 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,728 GBP2024-03-31
2,065 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,775 GBP2024-03-31
17,259 GBP2023-03-31
Deferred Tax Liabilities
393 GBP2024-03-31
512 GBP2023-03-31