82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-05 ~ 2024-03-31
02022-04-05 ~ 2023-04-04
Property, Plant & Equipment
2,414 GBP2024-03-31
4,817 GBP2023-04-04
Debtors
12,762 GBP2024-03-31
19,078 GBP2023-04-04
Cash at bank and in hand
56,496 GBP2024-03-31
38,581 GBP2023-04-04
Current Assets
69,258 GBP2024-03-31
57,659 GBP2023-04-04
Creditors
Current
66,167 GBP2024-03-31
60,733 GBP2023-04-04
Net Current Assets/Liabilities
3,091 GBP2024-03-31
-3,074 GBP2023-04-04
Total Assets Less Current Liabilities
5,505 GBP2024-03-31
1,743 GBP2023-04-04
Net Assets/Liabilities
5,046 GBP2024-03-31
146 GBP2023-04-04
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-04
Retained earnings (accumulated losses)
4,946 GBP2024-03-31
46 GBP2023-04-04
Equity
5,046 GBP2024-03-31
146 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,590 GBP2024-03-31
29,835 GBP2023-04-04
Property, Plant & Equipment - Disposals
Plant and equipment
-9,270 GBP2023-04-05 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,176 GBP2024-03-31
25,018 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,158 GBP2023-04-05 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,000 GBP2023-04-05 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,414 GBP2024-03-31
4,817 GBP2023-04-04
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,570 GBP2024-03-31
17,936 GBP2023-04-04
Other Debtors
Current, Amounts falling due within one year
1,192 GBP2024-03-31
1,142 GBP2023-04-04
Debtors
Current, Amounts falling due within one year
12,762 GBP2024-03-31
19,078 GBP2023-04-04
Trade Creditors/Trade Payables
Current
-155 GBP2023-04-04
Other Taxation & Social Security Payable
Current
5,717 GBP2024-03-31
12,671 GBP2023-04-04
Other Creditors
Current
60,450 GBP2024-03-31
48,217 GBP2023-04-04