82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,400 GBP2025-03-31
Property, Plant & Equipment
7,808 GBP2025-03-31
7,679 GBP2024-03-31
Fixed Assets - Investments
14,001 GBP2025-03-31
14,001 GBP2024-03-31
Fixed Assets
41,209 GBP2025-03-31
21,680 GBP2024-03-31
Debtors
1,228,635 GBP2025-03-31
1,312,528 GBP2024-03-31
Cash at bank and in hand
44,574 GBP2025-03-31
84,218 GBP2024-03-31
Current Assets
1,292,325 GBP2025-03-31
1,434,181 GBP2024-03-31
Creditors
Current
265,709 GBP2025-03-31
310,962 GBP2024-03-31
Net Current Assets/Liabilities
1,026,616 GBP2025-03-31
1,123,219 GBP2024-03-31
Total Assets Less Current Liabilities
1,067,825 GBP2025-03-31
1,144,899 GBP2024-03-31
Creditors
Non-current
27,878 GBP2025-03-31
34,855 GBP2024-03-31
Net Assets/Liabilities
1,039,947 GBP2025-03-31
1,110,044 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,039,947 GBP2025-03-31
1,110,044 GBP2024-03-31
Equity
1,039,947 GBP2025-03-31
1,110,044 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,784 GBP2025-03-31
6,384 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,384 GBP2024-03-31
Intangible Assets
Other than goodwill
19,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,684 GBP2025-03-31
38,684 GBP2024-03-31
Plant and equipment
20,433 GBP2025-03-31
16,567 GBP2024-03-31
Furniture and fittings
13,534 GBP2025-03-31
13,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,651 GBP2025-03-31
68,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,404 GBP2025-03-31
35,834 GBP2024-03-31
Plant and equipment
16,252 GBP2025-03-31
13,533 GBP2024-03-31
Furniture and fittings
12,187 GBP2025-03-31
11,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,843 GBP2025-03-31
61,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
570 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,719 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,280 GBP2025-03-31
2,850 GBP2024-03-31
Plant and equipment
4,181 GBP2025-03-31
3,034 GBP2024-03-31
Furniture and fittings
1,347 GBP2025-03-31
1,795 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
14,001 GBP2024-03-31
Other Investments Other Than Loans
14,001 GBP2025-03-31
14,001 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,007 GBP2025-03-31
126,610 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,065,870 GBP2025-03-31
1,174,754 GBP2024-03-31
Other Debtors
Current
56,273 GBP2025-03-31
21,614 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,228,635 GBP2025-03-31
Amounts falling due within one year, Current
1,312,528 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,990 GBP2025-03-31
6,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,770 GBP2025-03-31
35,119 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,661 GBP2025-03-31
15,866 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
220,135 GBP2025-03-31
235,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
27,878 GBP2025-03-31
34,855 GBP2024-03-31
LINCOLNSHIRE CHAMBER OF COMMERCE & INDUSTRY
InfoLINCOLN INCORPORATED CHAMBERS OF COMMERCE - 2000-10-03
Registered number 00028997Commerce House, Carlton Boulevard, Lincoln LN2 4WJ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1889-05-24 (136 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0LINCOLNSHIRE CHAMBER OF COMMERCE & INDUSTRY
SRegistered number 00028997
Commerce House, Outer Circle Road, Lincoln, England, LN2 4HY
Private Company Limited By Guarantee in Companies House Cardiff, England
CIF 1