82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
227 GBP2025-03-31
1,260 GBP2024-03-31
Debtors
233 GBP2025-03-31
197 GBP2024-03-31
Cash at bank and in hand
115,559 GBP2025-03-31
123,645 GBP2024-03-31
Current Assets
115,792 GBP2025-03-31
123,842 GBP2024-03-31
Creditors
Amounts falling due within one year
1,502 GBP2025-03-31
2,685 GBP2024-03-31
Net Current Assets/Liabilities
114,290 GBP2025-03-31
121,157 GBP2024-03-31
Total Assets Less Current Liabilities
114,517 GBP2025-03-31
122,417 GBP2024-03-31
Net Assets/Liabilities
114,517 GBP2025-03-31
122,417 GBP2024-03-31
Equity
Called up share capital
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Retained earnings (accumulated losses)
49,517 GBP2025-03-31
57,417 GBP2024-03-31
Equity
114,517 GBP2025-03-31
122,417 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,746 GBP2025-03-31
Plant and equipment
5,094 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
11,840 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,746 GBP2025-03-31
5,977 GBP2024-03-31
Plant and equipment
4,867 GBP2025-03-31
4,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,613 GBP2025-03-31
10,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
227 GBP2025-03-31
491 GBP2024-03-31
Furniture and fittings
769 GBP2024-03-31
Other Debtors
233 GBP2025-03-31
197 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
712 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2025-03-31
473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31