82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
73,874 GBP2025-03-31
84,480 GBP2024-03-31
Debtors
721,964 GBP2025-03-31
1,194,049 GBP2024-03-31
Cash at bank and in hand
736,983 GBP2025-03-31
450,837 GBP2024-03-31
Current Assets
1,458,947 GBP2025-03-31
1,644,886 GBP2024-03-31
Net Current Assets/Liabilities
1,189,521 GBP2025-03-31
1,191,133 GBP2024-03-31
Net Assets/Liabilities
1,263,395 GBP2025-03-31
1,275,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,478 GBP2025-03-31
84,478 GBP2024-03-31
Plant and equipment
65,109 GBP2025-03-31
65,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,587 GBP2025-03-31
149,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,871 GBP2025-03-31
21,582 GBP2024-03-31
Plant and equipment
47,842 GBP2025-03-31
43,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,713 GBP2025-03-31
65,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,289 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
56,607 GBP2025-03-31
62,896 GBP2024-03-31
Plant and equipment
17,267 GBP2025-03-31
21,584 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
517,301 GBP2025-03-31
1,358,488 GBP2024-03-31
Other Debtors
Amounts falling due within one year
204,663 GBP2025-03-31
-164,439 GBP2024-03-31
Debtors
Amounts falling due within one year
721,964 GBP2025-03-31
1,194,049 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,171 GBP2025-03-31
124,368 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,481 GBP2025-03-31
258,475 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,802 GBP2025-03-31
64,710 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-5,028 GBP2025-03-31
6,200 GBP2024-03-31
Average Number of Employees
2502024-04-01 ~ 2025-03-31
2502023-04-01 ~ 2024-03-31