82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,709 GBP2024-03-31
18,027 GBP2023-03-31
Debtors
5,191 GBP2024-03-31
1,312 GBP2023-03-31
Cash at bank and in hand
77,407 GBP2024-03-31
80,391 GBP2023-03-31
Current Assets
82,598 GBP2024-03-31
81,703 GBP2023-03-31
Creditors
Amounts falling due within one year
24,116 GBP2024-03-31
24,568 GBP2023-03-31
Net Current Assets/Liabilities
58,482 GBP2024-03-31
57,135 GBP2023-03-31
Total Assets Less Current Liabilities
73,191 GBP2024-03-31
75,162 GBP2023-03-31
Net Assets/Liabilities
72,396 GBP2024-03-31
74,144 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
72,395 GBP2024-03-31
74,143 GBP2023-03-31
Equity
72,396 GBP2024-03-31
74,144 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,924 GBP2024-03-31
11,892 GBP2023-03-31
Motor vehicles
14,844 GBP2024-03-31
14,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,768 GBP2024-03-31
26,736 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,331 GBP2024-03-31
4,590 GBP2023-03-31
Motor vehicles
5,728 GBP2024-03-31
4,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,059 GBP2024-03-31
8,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,206 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,593 GBP2024-03-31
7,302 GBP2023-03-31
Motor vehicles
9,116 GBP2024-03-31
10,725 GBP2023-03-31
Trade Debtors/Trade Receivables
3,675 GBP2024-03-31
Other Debtors
1,516 GBP2024-03-31
1,312 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,615 GBP2024-03-31
17,499 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,461 GBP2024-03-31
7,029 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40 GBP2024-03-31
40 GBP2023-03-31