82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
82,264 GBP2025-03-31
84,555 GBP2024-03-31
Debtors
99,012 GBP2025-03-31
71,389 GBP2024-03-31
Cash at bank and in hand
146,009 GBP2025-03-31
225,837 GBP2024-03-31
Current Assets
294,121 GBP2025-03-31
345,026 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-61,208 GBP2024-03-31
Net Current Assets/Liabilities
230,516 GBP2025-03-31
283,818 GBP2024-03-31
Total Assets Less Current Liabilities
312,780 GBP2025-03-31
368,373 GBP2024-03-31
Net Assets/Liabilities
310,048 GBP2025-03-31
365,068 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
305,048 GBP2025-03-31
360,068 GBP2024-03-31
Equity
310,048 GBP2025-03-31
365,068 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,334 GBP2024-03-31
Other
79,715 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
160,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
71,241 GBP2025-03-31
69,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,723 GBP2025-03-31
76,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
71,334 GBP2025-03-31
71,334 GBP2024-03-31
Other
8,474 GBP2025-03-31
10,421 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,463 GBP2025-03-31
61,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,549 GBP2025-03-31
10,078 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
99,012 GBP2025-03-31
Current, Amounts falling due within one year
71,389 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,241 GBP2025-03-31
21,094 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,746 GBP2025-03-31
38,499 GBP2024-03-31
Other Creditors
Current
1,618 GBP2025-03-31
1,615 GBP2024-03-31
Creditors
Current
63,605 GBP2025-03-31
61,208 GBP2024-03-31