82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,283 GBP2025-03-31
887 GBP2024-03-31
Debtors
15,564 GBP2025-03-31
8,766 GBP2024-03-31
Cash at bank and in hand
22,286 GBP2025-03-31
17,065 GBP2024-03-31
Current Assets
37,850 GBP2025-03-31
25,831 GBP2024-03-31
Creditors
Current
19,915 GBP2025-03-31
13,539 GBP2024-03-31
Net Current Assets/Liabilities
17,935 GBP2025-03-31
12,292 GBP2024-03-31
Total Assets Less Current Liabilities
19,218 GBP2025-03-31
13,179 GBP2024-03-31
Net Assets/Liabilities
18,897 GBP2025-03-31
13,179 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
18,895 GBP2025-03-31
13,177 GBP2024-03-31
Equity
18,897 GBP2025-03-31
13,179 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,775 GBP2025-03-31
5,775 GBP2024-03-31
Plant and equipment
25,513 GBP2025-03-31
24,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,288 GBP2025-03-31
30,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,775 GBP2025-03-31
5,775 GBP2024-03-31
Plant and equipment
24,230 GBP2025-03-31
23,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,005 GBP2025-03-31
29,144 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,283 GBP2025-03-31
887 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,469 GBP2025-03-31
Amounts falling due within one year, Current
8,106 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,095 GBP2025-03-31
Amounts falling due within one year, Current
660 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,564 GBP2025-03-31
Amounts falling due within one year, Current
8,766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,994 GBP2025-03-31
11,766 GBP2024-03-31
Other Creditors
Current
1,921 GBP2025-03-31
1,773 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31