82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,102 GBP2025-03-31
2,832 GBP2024-03-31
Fixed Assets
2,102 GBP2025-03-31
2,832 GBP2024-03-31
Debtors
34,499 GBP2025-03-31
21,477 GBP2024-03-31
Cash at bank and in hand
42,313 GBP2025-03-31
77,829 GBP2024-03-31
Current Assets
76,812 GBP2025-03-31
99,306 GBP2024-03-31
Net Current Assets/Liabilities
59,660 GBP2025-03-31
83,164 GBP2024-03-31
Total Assets Less Current Liabilities
61,762 GBP2025-03-31
85,996 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,800 GBP2024-03-31
Net Assets/Liabilities
61,762 GBP2025-03-31
74,658 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
61,762 GBP2025-03-31
74,658 GBP2024-03-31
Equity
61,762 GBP2025-03-31
74,658 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,270 GBP2025-03-31
12,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,270 GBP2025-03-31
12,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,168 GBP2025-03-31
9,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,168 GBP2025-03-31
9,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,102 GBP2025-03-31
2,832 GBP2024-03-31
Trade Debtors/Trade Receivables
25,750 GBP2025-03-31
12,960 GBP2024-03-31
Other Debtors
8,749 GBP2025-03-31
8,517 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,560 GBP2025-03-31
646 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,420 GBP2025-03-31
7,978 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,172 GBP2025-03-31
7,518 GBP2024-03-31
Amounts falling due after one year
10,800 GBP2024-03-31