82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-06-30
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,421 GBP2025-06-30
5,433 GBP2024-03-31
Total Inventories
11,891 GBP2025-06-30
11,719 GBP2024-03-31
Debtors
234,045 GBP2025-06-30
71,302 GBP2024-03-31
Cash at bank and in hand
38,427 GBP2025-06-30
84,723 GBP2024-03-31
Current Assets
284,363 GBP2025-06-30
167,744 GBP2024-03-31
Creditors
Amounts falling due within one year
154,834 GBP2025-06-30
102,036 GBP2024-03-31
Net Current Assets/Liabilities
129,529 GBP2025-06-30
65,708 GBP2024-03-31
Total Assets Less Current Liabilities
143,950 GBP2025-06-30
71,141 GBP2024-03-31
Net Assets/Liabilities
140,594 GBP2025-06-30
70,351 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
140,592 GBP2025-06-30
70,349 GBP2024-03-31
Equity
140,594 GBP2025-06-30
70,351 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-06-30
Motor vehicles
25.002024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,283 GBP2024-03-31
Furniture and fittings
117,128 GBP2025-06-30
117,128 GBP2024-03-31
Motor vehicles
27,378 GBP2025-06-30
16,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,506 GBP2025-06-30
163,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-30,283 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-30,283 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,283 GBP2024-03-31
Furniture and fittings
114,201 GBP2025-06-30
113,276 GBP2024-03-31
Motor vehicles
15,884 GBP2025-06-30
14,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,085 GBP2025-06-30
158,523 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
925 GBP2024-04-01 ~ 2025-06-30
Motor vehicles
920 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,283 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,283 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,927 GBP2025-06-30
3,852 GBP2024-03-31
Motor vehicles
11,494 GBP2025-06-30
1,581 GBP2024-03-31
Trade Debtors/Trade Receivables
47,948 GBP2025-06-30
67,071 GBP2024-03-31
Amounts owed by group undertakings and participating interests
185,923 GBP2025-06-30
Other Debtors
174 GBP2025-06-30
4,231 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,407 GBP2025-06-30
81,278 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,472 GBP2025-06-30
3,565 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,621 GBP2025-06-30
10,191 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,334 GBP2025-06-30
7,002 GBP2024-03-31