82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,849 GBP2024-03-31
Debtors
18,981 GBP2024-03-31
Cash at bank and in hand
10,333 GBP2024-03-31
Current Assets
29,314 GBP2024-03-31
Creditors
Amounts falling due within one year
67,830 GBP2024-03-31
Net Current Assets/Liabilities
38,516 GBP2024-03-31
Total Assets Less Current Liabilities
4,333 GBP2024-03-31
Net Assets/Liabilities
4,333 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,332 GBP2024-03-31
Equity
4,333 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,868 GBP2024-03-31
Plant and equipment
34,626 GBP2024-03-31
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,395 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,395 GBP2024-03-31
Motor vehicles
250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,645 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,868 GBP2024-03-31
Plant and equipment
33,231 GBP2024-03-31
Motor vehicles
4,750 GBP2024-03-31
Trade Debtors/Trade Receivables
1,307 GBP2024-03-31
Amounts owed by group undertakings and participating interests
17,673 GBP2024-03-31
Other Debtors
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,299 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,781 GBP2024-03-31
Other Creditors
Amounts falling due within one year
750 GBP2024-03-31