82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,815 GBP2025-03-31
76,149 GBP2024-03-31
Debtors
63,182 GBP2025-03-31
45,313 GBP2024-03-31
Cash at bank and in hand
313,269 GBP2025-03-31
413,991 GBP2024-03-31
Current Assets
376,451 GBP2025-03-31
459,304 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-104,970 GBP2025-03-31
Net Current Assets/Liabilities
271,481 GBP2025-03-31
260,641 GBP2024-03-31
Total Assets Less Current Liabilities
335,296 GBP2025-03-31
336,790 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
335,296 GBP2025-03-31
336,790 GBP2024-03-31
Equity
335,296 GBP2025-03-31
336,790 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,651 GBP2025-03-31
154,071 GBP2024-03-31
Other
122,928 GBP2025-03-31
122,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,579 GBP2025-03-31
276,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,596 GBP2025-03-31
85,152 GBP2024-03-31
Other
118,168 GBP2025-03-31
114,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,764 GBP2025-03-31
200,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,444 GBP2024-04-01 ~ 2025-03-31
Other
3,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
59,055 GBP2025-03-31
68,919 GBP2024-03-31
Other
4,760 GBP2025-03-31
7,230 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,664 GBP2025-03-31
16,099 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,518 GBP2025-03-31
Amounts falling due within one year, Current
29,214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,182 GBP2025-03-31
Amounts falling due within one year, Current
45,313 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,938 GBP2025-03-31
67,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,182 GBP2025-03-31
13,834 GBP2024-03-31
Other Creditors
Current
63,850 GBP2025-03-31
116,880 GBP2024-03-31
Creditors
Current
104,970 GBP2025-03-31
198,663 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,164 GBP2025-03-31
22,164 GBP2024-03-31