82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,001 GBP2025-03-31
1,743 GBP2024-03-31
Fixed Assets
3,001 GBP2025-03-31
1,743 GBP2024-03-31
Debtors
109,587 GBP2025-03-31
108,792 GBP2024-03-31
Cash at bank and in hand
10,204 GBP2025-03-31
41,810 GBP2024-03-31
Current Assets
119,791 GBP2025-03-31
150,602 GBP2024-03-31
Net Current Assets/Liabilities
-25,061 GBP2025-03-31
102 GBP2024-03-31
Total Assets Less Current Liabilities
-22,060 GBP2025-03-31
1,845 GBP2024-03-31
Net Assets/Liabilities
-22,060 GBP2025-03-31
1,845 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-22,062 GBP2025-03-31
1,843 GBP2024-03-31
Equity
-22,060 GBP2025-03-31
1,845 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,930 GBP2025-03-31
54,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,930 GBP2025-03-31
54,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,929 GBP2025-03-31
52,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,929 GBP2025-03-31
52,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,001 GBP2025-03-31
1,743 GBP2024-03-31
Trade Debtors/Trade Receivables
108,652 GBP2025-03-31
100,652 GBP2024-03-31
Other Debtors
935 GBP2025-03-31
8,140 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,903 GBP2025-03-31
1,903 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-825 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
317 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,204 GBP2025-03-31
2,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
141,745 GBP2025-03-31
146,599 GBP2024-03-31