82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,840 GBP2025-03-31
5,234 GBP2024-03-31
Fixed Assets - Investments
1,443 GBP2025-03-31
1,443 GBP2024-03-31
Fixed Assets
6,283 GBP2025-03-31
6,677 GBP2024-03-31
Debtors
17,264 GBP2025-03-31
8,044 GBP2024-03-31
Cash at bank and in hand
2,350 GBP2025-03-31
8,902 GBP2024-03-31
Current Assets
19,614 GBP2025-03-31
16,946 GBP2024-03-31
Net Current Assets/Liabilities
-6,194 GBP2025-03-31
-7,832 GBP2024-03-31
Total Assets Less Current Liabilities
89 GBP2025-03-31
-1,155 GBP2024-03-31
Equity
Called up share capital
1,657 GBP2025-03-31
1,657 GBP2024-03-31
Retained earnings (accumulated losses)
-1,568 GBP2025-03-31
-2,812 GBP2024-03-31
Equity
89 GBP2025-03-31
-1,155 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
51,341 GBP2025-03-31
50,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,501 GBP2025-03-31
45,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,840 GBP2025-03-31
5,234 GBP2024-03-31
Other Investments Other Than Loans
1,443 GBP2025-03-31
1,443 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,064 GBP2025-03-31
5,641 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,200 GBP2025-03-31
Current, Amounts falling due within one year
2,403 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,264 GBP2025-03-31
Current, Amounts falling due within one year
8,044 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,441 GBP2025-03-31
4,656 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,764 GBP2025-03-31
14,099 GBP2024-03-31
Other Taxation & Social Security Payable
Current
601 GBP2025-03-31
2,001 GBP2024-03-31
Other Creditors
Current
3,002 GBP2025-03-31
4,022 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,657 shares2025-03-31
1,657 shares2024-03-31