82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,947 GBP2023-03-31
6,213 GBP2022-03-31
Cash at bank and in hand
16,860 GBP2023-03-31
17,150 GBP2022-03-31
Creditors
Amounts falling due within one year
14,896 GBP2023-03-31
19,728 GBP2022-03-31
Net Current Assets/Liabilities
1,964 GBP2023-03-31
-2,578 GBP2022-03-31
Total Assets Less Current Liabilities
5,911 GBP2023-03-31
3,635 GBP2022-03-31
Net Assets/Liabilities
5,161 GBP2023-03-31
2,454 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,160 GBP2023-03-31
2,453 GBP2022-03-31
Equity
5,161 GBP2023-03-31
2,454 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-431 GBP2022-04-01 ~ 2023-03-31
-590 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,370 GBP2022-04-01 ~ 2023-03-31
8,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,927 GBP2023-03-31
10,927 GBP2022-03-31
Furniture and fittings
2,620 GBP2023-03-31
1,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,547 GBP2023-03-31
12,427 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,475 GBP2023-03-31
5,464 GBP2022-03-31
Furniture and fittings
1,125 GBP2023-03-31
750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,600 GBP2023-03-31
6,214 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,011 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,386 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,452 GBP2023-03-31
5,463 GBP2022-03-31
Furniture and fittings
1,495 GBP2023-03-31
750 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,859 GBP2023-03-31
15,862 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2023-03-31
1,713 GBP2022-03-31
Other Creditors
Amounts falling due within one year
902 GBP2023-03-31
1,668 GBP2022-03-31
Deferred Tax Liabilities
750 GBP2023-03-31
1,181 GBP2022-03-31