82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,607 GBP2025-03-31
2,190 GBP2024-03-31
Debtors
14,712 GBP2025-03-31
13,953 GBP2024-03-31
Cash at bank and in hand
22,452 GBP2025-03-31
35,437 GBP2024-03-31
Current Assets
37,164 GBP2025-03-31
49,390 GBP2024-03-31
Creditors
Amounts falling due within one year
4,601 GBP2025-03-31
3,896 GBP2024-03-31
Net Current Assets/Liabilities
32,563 GBP2025-03-31
45,494 GBP2024-03-31
Total Assets Less Current Liabilities
34,170 GBP2025-03-31
47,684 GBP2024-03-31
Net Assets/Liabilities
34,170 GBP2025-03-31
47,684 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
13,903 GBP2024-04-01 ~ 2025-03-31
20,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,242 GBP2025-03-31
Computers
6,363 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,605 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,379 GBP2025-03-31
5,163 GBP2024-03-31
Computers
5,619 GBP2025-03-31
5,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,998 GBP2025-03-31
10,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-04-01 ~ 2025-03-31
Computers
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
863 GBP2025-03-31
1,079 GBP2024-03-31
Computers
744 GBP2025-03-31
1,111 GBP2024-03-31
Trade Debtors/Trade Receivables
13,834 GBP2025-03-31
13,410 GBP2024-03-31
Prepayments/Accrued Income
878 GBP2025-03-31
459 GBP2024-03-31
Other Debtors
84 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,980 GBP2025-03-31
3,896 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,163 GBP2025-03-31
Other Creditors
Amounts falling due within one year
458 GBP2025-03-31