82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,416 GBP2024-03-31
3,223 GBP2023-03-31
Fixed Assets - Investments
4,289 GBP2024-03-31
7,953 GBP2023-03-31
Fixed Assets
6,705 GBP2024-03-31
11,176 GBP2023-03-31
Debtors
18,242 GBP2024-03-31
19,970 GBP2023-03-31
Cash at bank and in hand
5,272 GBP2024-03-31
5,320 GBP2023-03-31
Current Assets
23,514 GBP2024-03-31
25,290 GBP2023-03-31
Net Current Assets/Liabilities
29 GBP2024-03-31
-1,382 GBP2023-03-31
Total Assets Less Current Liabilities
6,734 GBP2024-03-31
9,794 GBP2023-03-31
Net Assets/Liabilities
6,734 GBP2024-03-31
9,794 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
6,724 GBP2024-03-31
9,784 GBP2023-03-31
Equity
6,734 GBP2024-03-31
9,794 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
364 GBP2024-03-31
Tools/Equipment for furniture and fittings
401 GBP2024-03-31
Motor vehicles
16,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2024-03-31
309 GBP2023-03-31
Tools/Equipment for furniture and fittings
318 GBP2024-03-31
290 GBP2023-03-31
Motor vehicles
14,008 GBP2024-03-31
13,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,649 GBP2024-03-31
13,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2024-03-31
55 GBP2023-03-31
Tools/Equipment for furniture and fittings
83 GBP2024-03-31
111 GBP2023-03-31
Motor vehicles
2,292 GBP2024-03-31
3,056 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
71,202 GBP2024-03-31
Cost valuation, Non-current
4,289 GBP2024-03-31
Other Investments Other Than Loans
Non-current
4,289 GBP2024-03-31
7,953 GBP2023-03-31
Amounts invested in assets
Non-current
4,289 GBP2024-03-31
7,953 GBP2023-03-31
Other Debtors
18,242 GBP2024-03-31
19,970 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,485 GBP2024-03-31
21,292 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31
5,380 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
867 GBP2024-03-31
3,466 GBP2023-03-31
Between one and five year
867 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
867 GBP2024-03-31
4,333 GBP2023-03-31
Advances or credits given to directors
16,032 GBP2024-03-31
15,448 GBP2023-03-31
14,130 GBP2022-03-31
Advances or credits made to directors during the period
70,532 GBP2023-04-01 ~ 2024-03-31
62,868 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-69,948 GBP2023-04-01 ~ 2024-03-31
-61,550 GBP2022-04-01 ~ 2023-03-31