82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,263 GBP2025-03-31
9,261 GBP2024-03-31
Fixed Assets - Investments
50 GBP2024-03-31
Fixed Assets
39,263 GBP2025-03-31
9,311 GBP2024-03-31
Debtors
7,152 GBP2025-03-31
72,999 GBP2024-03-31
Current assets - Investments
441 GBP2024-03-31
Cash at bank and in hand
165,114 GBP2025-03-31
154,380 GBP2024-03-31
Current Assets
172,266 GBP2025-03-31
227,820 GBP2024-03-31
Net Current Assets/Liabilities
135,628 GBP2025-03-31
186,698 GBP2024-03-31
Total Assets Less Current Liabilities
174,891 GBP2025-03-31
196,009 GBP2024-03-31
Net Assets/Liabilities
174,891 GBP2025-03-31
196,009 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
173,891 GBP2025-03-31
195,009 GBP2024-03-31
Equity
174,891 GBP2025-03-31
196,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,971 GBP2025-03-31
14,971 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,107 GBP2025-03-31
4,107 GBP2024-03-31
Computers
650 GBP2025-03-31
9,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,718 GBP2025-03-31
28,289 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,885 GBP2025-03-31
3,705 GBP2024-03-31
Computers
649 GBP2025-03-31
9,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,455 GBP2025-03-31
19,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,311 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,361 GBP2025-03-31
8,858 GBP2024-03-31
Tools/Equipment for furniture and fittings
222 GBP2025-03-31
402 GBP2024-03-31
Motor vehicles
31,679 GBP2025-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-03-31
Other Investments Other Than Loans
Non-current
50 GBP2024-03-31
Amounts invested in assets
Non-current
50 GBP2024-03-31
Trade Debtors/Trade Receivables
919 GBP2025-03-31
10,925 GBP2024-03-31
Amounts owed by group undertakings and participating interests
19,397 GBP2024-03-31
Other Debtors
6,233 GBP2025-03-31
42,677 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,671 GBP2025-03-31
30,583 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2025-03-31
503 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,530 GBP2025-03-31
10,036 GBP2024-03-31
Advances or credits given to directors
-5,573 GBP2025-03-31
-5,025 GBP2024-03-31
-4,618 GBP2023-03-31
Advances or credits made to directors during the period
-2,850 GBP2024-04-01 ~ 2025-03-31
-2,229 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
2,302 GBP2024-04-01 ~ 2025-03-31
1,822 GBP2023-04-01 ~ 2024-03-31