82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,342 GBP2025-03-31
64,519 GBP2024-03-31
Debtors
178,150 GBP2025-03-31
164,090 GBP2024-03-31
Current Assets
186,650 GBP2025-03-31
195,790 GBP2024-03-31
Net Current Assets/Liabilities
93,444 GBP2025-03-31
54,817 GBP2024-03-31
Total Assets Less Current Liabilities
224,786 GBP2025-03-31
119,336 GBP2024-03-31
Net Assets/Liabilities
74,743 GBP2025-03-31
41,000 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
74,543 GBP2025-03-31
40,800 GBP2024-03-31
Equity
74,743 GBP2025-03-31
41,000 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,657 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,657 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,976 GBP2025-03-31
40,976 GBP2024-03-31
Other
258,788 GBP2025-03-31
213,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
299,764 GBP2025-03-31
254,392 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-46,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-46,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,976 GBP2025-03-31
40,976 GBP2024-03-31
Other
127,446 GBP2025-03-31
148,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,422 GBP2025-03-31
189,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
18,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-40,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
131,342 GBP2025-03-31
64,519 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,484 GBP2025-03-31
113,834 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50,666 GBP2025-03-31
50,256 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
178,150 GBP2025-03-31
164,090 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
319 GBP2025-03-31
36,243 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,727 GBP2025-03-31
50,234 GBP2024-03-31
Corporation Tax Payable
Current
13,385 GBP2025-03-31
24,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,456 GBP2025-03-31
24,190 GBP2024-03-31
Other Creditors
Current
3,319 GBP2025-03-31
6,111 GBP2024-03-31
Creditors
Current
93,206 GBP2025-03-31
140,973 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,392 GBP2025-03-31
36,275 GBP2024-03-31
Other Creditors
Non-current
94,696 GBP2025-03-31
42,061 GBP2024-03-31
Creditors
Non-current
125,088 GBP2025-03-31
78,336 GBP2024-03-31