82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
560 GBP2024-03-31
3,947 GBP2023-03-31
Cash at bank and in hand
18,654 GBP2024-03-31
16,860 GBP2023-03-31
Creditors
Amounts falling due within one year
19,056 GBP2024-03-31
14,896 GBP2023-03-31
Net Current Assets/Liabilities
-402 GBP2024-03-31
1,964 GBP2023-03-31
Total Assets Less Current Liabilities
158 GBP2024-03-31
5,911 GBP2023-03-31
Net Assets/Liabilities
18 GBP2024-03-31
5,161 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
5,160 GBP2023-03-31
Equity
18 GBP2024-03-31
5,161 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-610 GBP2023-04-01 ~ 2024-03-31
-431 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,273 GBP2023-04-01 ~ 2024-03-31
3,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,047 GBP2024-03-31
10,927 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-03-31
2,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,547 GBP2024-03-31
13,547 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,487 GBP2024-03-31
8,475 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-03-31
1,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,987 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,012 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
3,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
560 GBP2024-03-31
2,452 GBP2023-03-31
Furniture and fittings
1,495 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,859 GBP2024-03-31
12,859 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,657 GBP2024-03-31
1,135 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,540 GBP2024-03-31
902 GBP2023-03-31
Deferred Tax Liabilities
140 GBP2024-03-31
750 GBP2023-03-31