82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,872 GBP2024-03-31
29,025 GBP2023-03-31
Debtors
32,012 GBP2024-03-31
28,637 GBP2023-03-31
Cash at bank and in hand
1,495 GBP2024-03-31
4,519 GBP2023-03-31
Current Assets
33,507 GBP2024-03-31
33,156 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,313 GBP2023-03-31
Net Current Assets/Liabilities
-4,219 GBP2024-03-31
-157 GBP2023-03-31
Total Assets Less Current Liabilities
22,653 GBP2024-03-31
28,868 GBP2023-03-31
Net Assets/Liabilities
15,936 GBP2024-03-31
23,348 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,836 GBP2024-03-31
23,248 GBP2023-03-31
Equity
15,936 GBP2024-03-31
23,348 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
63,233 GBP2024-03-31
60,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,837 GBP2024-03-31
61,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,244 GBP2024-03-31
31,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,965 GBP2024-03-31
32,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,989 GBP2024-03-31
28,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,201 GBP2024-03-31
24,177 GBP2023-03-31
Other Debtors
Amounts falling due within one year
811 GBP2024-03-31
4,460 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,012 GBP2024-03-31
Current, Amounts falling due within one year
28,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,214 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
18,177 GBP2024-03-31
13,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,104 GBP2024-03-31
11,599 GBP2023-03-31
Other Creditors
Current
6,231 GBP2024-03-31
8,225 GBP2023-03-31
Creditors
Current
37,726 GBP2024-03-31
33,313 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31