82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,470 GBP2024-03-31
15,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,581 GBP2024-03-31
5,726 GBP2023-03-31
Property, Plant & Equipment
4,581 GBP2024-03-31
5,726 GBP2023-03-31
Debtors
96,459 GBP2024-03-31
56,639 GBP2023-03-31
Cash at bank and in hand
90,652 GBP2024-03-31
90,041 GBP2023-03-31
Current Assets
187,111 GBP2024-03-31
146,680 GBP2023-03-31
Creditors
Amounts falling due within one year
18,283 GBP2024-03-31
15,800 GBP2023-03-31
Net Current Assets/Liabilities
168,828 GBP2024-03-31
130,880 GBP2023-03-31
Total Assets Less Current Liabilities
173,409 GBP2024-03-31
136,606 GBP2023-03-31
Net Assets/Liabilities
173,409 GBP2024-03-31
136,606 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
240,926 GBP2023-04-01 ~ 2024-03-31
249,774 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,522 GBP2023-04-01 ~ 2024-03-31
19,215 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
271,784 GBP2023-04-01 ~ 2024-03-31
283,059 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
21,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,470 GBP2024-03-31
15,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
38,724 GBP2024-03-31
10,797 GBP2023-03-31
Other Debtors
57,735 GBP2024-03-31
45,842 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,283 GBP2024-03-31
15,800 GBP2023-03-31