82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,709 GBP2025-03-31
7,742 GBP2024-03-31
Debtors
12,709 GBP2025-03-31
23,519 GBP2024-03-31
Cash at bank and in hand
3,034 GBP2025-03-31
3 GBP2024-03-31
Current Assets
15,743 GBP2025-03-31
23,522 GBP2024-03-31
Net Current Assets/Liabilities
-10,715 GBP2025-03-31
-3,841 GBP2024-03-31
Total Assets Less Current Liabilities
-5,006 GBP2025-03-31
3,901 GBP2024-03-31
Creditors
Non-current
-2,958 GBP2025-03-31
-3,882 GBP2024-03-31
Net Assets/Liabilities
-7,964 GBP2025-03-31
19 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-7,966 GBP2025-03-31
17 GBP2024-03-31
Equity
-7,964 GBP2025-03-31
19 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,530 GBP2025-03-31
23,471 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,821 GBP2025-03-31
15,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,709 GBP2025-03-31
7,742 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,877 GBP2025-03-31
1,645 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,242 GBP2025-03-31
5,181 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,590 GBP2025-03-31
Amounts falling due within one year, Current
16,693 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,709 GBP2025-03-31
Amounts falling due within one year, Current
23,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
2,232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,680 GBP2025-03-31
126 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,648 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,293 GBP2025-03-31
18,891 GBP2024-03-31
Other Creditors
Current
3,485 GBP2025-03-31
2,466 GBP2024-03-31
Non-current
2,958 GBP2025-03-31
3,882 GBP2024-03-31