82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
1,510 GBP2025-03-30
2,675 GBP2024-03-30
Fixed Assets
1,510 GBP2025-03-30
2,675 GBP2024-03-30
Debtors
90,217 GBP2025-03-30
69,560 GBP2024-03-30
Cash at bank and in hand
23,420 GBP2025-03-30
47,255 GBP2024-03-30
Current Assets
113,637 GBP2025-03-30
116,815 GBP2024-03-30
Creditors
Current
24,867 GBP2025-03-30
31,211 GBP2024-03-30
Net Current Assets/Liabilities
88,770 GBP2025-03-30
85,604 GBP2024-03-30
Total Assets Less Current Liabilities
90,280 GBP2025-03-30
88,279 GBP2024-03-30
Net Assets/Liabilities
89,902 GBP2025-03-30
87,610 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
89,900 GBP2025-03-30
87,608 GBP2024-03-30
Equity
89,902 GBP2025-03-30
87,610 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
58,863 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,863 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,475 GBP2025-03-30
49,475 GBP2024-03-30
Plant and equipment
65,724 GBP2025-03-30
64,363 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
115,199 GBP2025-03-30
113,838 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,475 GBP2025-03-30
47,691 GBP2024-03-30
Plant and equipment
64,214 GBP2025-03-30
63,472 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,689 GBP2025-03-30
111,163 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,784 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
742 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
1,510 GBP2025-03-30
891 GBP2024-03-30
Land and buildings
1,784 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
90,217 GBP2025-03-30
69,560 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
964 GBP2024-03-30
Other Taxation & Social Security Payable
Current
21,374 GBP2025-03-30
26,942 GBP2024-03-30
Other Creditors
Current
3,493 GBP2025-03-30
3,305 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,546 GBP2025-03-30
4,546 GBP2024-03-30
Between one and five year
3,031 GBP2025-03-30
7,576 GBP2024-03-30
All periods
7,577 GBP2025-03-30
12,122 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
378 GBP2025-03-30
669 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30