82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,655 GBP2024-03-31
24,103 GBP2023-03-31
Debtors
212,155 GBP2024-03-31
225,800 GBP2023-03-31
Cash at bank and in hand
2,885 GBP2024-03-31
12,343 GBP2023-03-31
Current Assets
215,040 GBP2024-03-31
238,143 GBP2023-03-31
Creditors
Current
314,331 GBP2024-03-31
193,553 GBP2023-03-31
Net Current Assets/Liabilities
-99,291 GBP2024-03-31
44,590 GBP2023-03-31
Total Assets Less Current Liabilities
-75,636 GBP2024-03-31
68,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,901 GBP2023-03-31
Plant and equipment
3,286 GBP2024-03-31
3,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,834 GBP2024-03-31
25,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,179 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,179 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,107 GBP2024-03-31
2,202 GBP2023-03-31
Land and buildings, Short leasehold
21,901 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,447 GBP2024-03-31
59,060 GBP2023-03-31
Other Debtors
Current
151,614 GBP2024-03-31
155,114 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
20,094 GBP2024-03-31
Prepayments/Accrued Income
Current
11,626 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
212,155 GBP2024-03-31
Current, Amounts falling due within one year
225,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,757 GBP2024-03-31
170 GBP2023-03-31
Other Taxation & Social Security Payable
Current
605 GBP2024-03-31
3,346 GBP2023-03-31
Other Creditors
Current
148,570 GBP2024-03-31
48,754 GBP2023-03-31
Accrued Liabilities
Current
1,400 GBP2024-03-31
1,400 GBP2023-03-31