82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,799 GBP2025-03-31
42,349 GBP2024-03-31
Debtors
76,683 GBP2025-03-31
73,760 GBP2024-03-31
Cash at bank and in hand
41,584 GBP2025-03-31
3,578 GBP2024-03-31
Current Assets
211,914 GBP2025-03-31
173,859 GBP2024-03-31
Net Current Assets/Liabilities
135,393 GBP2025-03-31
123,254 GBP2024-03-31
Total Assets Less Current Liabilities
177,192 GBP2025-03-31
165,603 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
177,191 GBP2025-03-31
165,602 GBP2024-03-31
Equity
177,192 GBP2025-03-31
165,603 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,526 GBP2025-03-31
45,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,516 GBP2025-03-31
99,796 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
53,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,852 GBP2025-03-31
38,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,717 GBP2025-03-31
57,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,865 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,125 GBP2025-03-31
Plant and equipment
7,674 GBP2025-03-31
7,144 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,901 GBP2025-03-31
70,891 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,158 GBP2025-03-31
2,010 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,683 GBP2025-03-31
Current, Amounts falling due within one year
73,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,608 GBP2025-03-31
16,961 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,303 GBP2025-03-31
11,575 GBP2024-03-31
Other Creditors
Current
16,610 GBP2025-03-31
22,069 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31