82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,223 GBP2023-03-31
4,297 GBP2022-03-31
Fixed Assets - Investments
7,953 GBP2023-03-31
2,668 GBP2022-03-31
Fixed Assets
11,176 GBP2023-03-31
6,965 GBP2022-03-31
Debtors
19,970 GBP2023-03-31
20,582 GBP2022-03-31
Cash at bank and in hand
5,320 GBP2023-03-31
2,995 GBP2022-03-31
Current Assets
25,290 GBP2023-03-31
23,577 GBP2022-03-31
Net Current Assets/Liabilities
-1,382 GBP2023-03-31
-6,802 GBP2022-03-31
Total Assets Less Current Liabilities
9,794 GBP2023-03-31
163 GBP2022-03-31
Net Assets/Liabilities
9,794 GBP2023-03-31
163 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
9,784 GBP2023-03-31
153 GBP2022-03-31
Equity
9,794 GBP2023-03-31
163 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
364 GBP2023-03-31
Tools/Equipment for furniture and fittings
401 GBP2023-03-31
Motor vehicles
16,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2023-03-31
291 GBP2022-03-31
Tools/Equipment for furniture and fittings
289 GBP2023-03-31
252 GBP2022-03-31
Motor vehicles
13,244 GBP2023-03-31
12,225 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,842 GBP2023-03-31
12,768 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
37 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,019 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
55 GBP2023-03-31
73 GBP2022-03-31
Tools/Equipment for furniture and fittings
112 GBP2023-03-31
149 GBP2022-03-31
Motor vehicles
3,056 GBP2023-03-31
4,075 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
7,953 GBP2023-03-31
2,668 GBP2022-03-31
Additions to investments, Non-current
69,119 GBP2023-03-31
Other Investments Other Than Loans
Non-current
7,953 GBP2023-03-31
2,668 GBP2022-03-31
Amounts invested in assets
Non-current
7,953 GBP2023-03-31
2,668 GBP2022-03-31
Other Debtors
19,970 GBP2023-03-31
20,582 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
21,292 GBP2023-03-31
24,619 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,380 GBP2023-03-31
5,760 GBP2022-03-31
Advances or credits given to directors
15,448 GBP2023-03-31
14,130 GBP2022-03-31
-3,380 GBP2021-03-31
Advances or credits made to directors during the period
62,868 GBP2022-04-01 ~ 2023-03-31
100,540 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
-61,550 GBP2022-04-01 ~ 2023-03-31
-83,030 GBP2021-04-01 ~ 2022-03-31