82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
175,913 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
129,758 GBP2025-04-05
114,374 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,384 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
46,155 GBP2025-04-05
61,539 GBP2024-04-05
Property, Plant & Equipment
46,155 GBP2025-04-05
61,539 GBP2024-04-05
Debtors
1,363,644 GBP2025-04-05
1,084,110 GBP2024-04-05
Cash at bank and in hand
480,385 GBP2025-04-05
83,552 GBP2024-04-05
Current Assets
1,844,029 GBP2025-04-05
1,167,662 GBP2024-04-05
Creditors
Amounts falling due within one year
1,317,092 GBP2025-04-05
581,277 GBP2024-04-05
Net Current Assets/Liabilities
526,937 GBP2025-04-05
586,385 GBP2024-04-05
Total Assets Less Current Liabilities
573,092 GBP2025-04-05
647,924 GBP2024-04-05
Creditors
Amounts falling due after one year
59,030 GBP2025-04-05
159,249 GBP2024-04-05
Net Assets/Liabilities
514,062 GBP2025-04-05
488,675 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
514,060 GBP2025-04-05
488,673 GBP2024-04-05
Equity
514,062 GBP2025-04-05
488,675 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
175,913 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,758 GBP2025-04-05
114,374 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,384 GBP2024-04-06 ~ 2025-04-05
Amounts owed by group undertakings and participating interests
1,329,258 GBP2025-04-05
1,049,724 GBP2024-04-05
Other Debtors
34,386 GBP2025-04-05
34,386 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
649,131 GBP2025-04-05
92,401 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
515,990 GBP2025-04-05
399,548 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
113,097 GBP2025-04-05
45,556 GBP2024-04-05
Other Creditors
Amounts falling due within one year
38,874 GBP2025-04-05
43,772 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,030 GBP2025-04-05
159,249 GBP2024-04-05