82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
6,619 GBP2023-03-31
6,046 GBP2022-03-31
Debtors
1,415 GBP2023-03-31
1,416 GBP2022-03-31
Cash at bank and in hand
22,310 GBP2023-03-31
23,662 GBP2022-03-31
Current Assets
23,725 GBP2023-03-31
25,078 GBP2022-03-31
Net Current Assets/Liabilities
22,381 GBP2023-03-31
24,213 GBP2022-03-31
Total Assets Less Current Liabilities
29,000 GBP2023-03-31
30,259 GBP2022-03-31
Net Assets/Liabilities
29,000 GBP2023-03-31
30,259 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,678 GBP2022-04-01 ~ 2023-03-31
2,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,028 GBP2023-03-31
8,028 GBP2022-03-31
Plant and equipment
30,264 GBP2023-03-31
28,214 GBP2022-03-31
Furniture and fittings
1,563 GBP2023-03-31
1,563 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,855 GBP2023-03-31
37,805 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,645 GBP2023-03-31
22,168 GBP2022-03-31
Furniture and fittings
1,563 GBP2023-03-31
1,563 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,236 GBP2023-03-31
31,759 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,619 GBP2023-03-31
6,046 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
389 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
955 GBP2023-03-31
865 GBP2022-03-31