82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,849 GBP2025-03-31
26,573 GBP2024-03-31
Fixed Assets
27,849 GBP2025-03-31
26,573 GBP2024-03-31
Debtors
13,983 GBP2025-03-31
Cash at bank and in hand
59,369 GBP2025-03-31
61,841 GBP2024-03-31
Current Assets
73,352 GBP2025-03-31
61,841 GBP2024-03-31
Net Current Assets/Liabilities
23,790 GBP2025-03-31
29,238 GBP2024-03-31
Total Assets Less Current Liabilities
51,639 GBP2025-03-31
55,811 GBP2024-03-31
Net Assets/Liabilities
51,639 GBP2025-03-31
55,811 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,539 GBP2025-03-31
55,711 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
26,352 GBP2025-03-31
26,352 GBP2024-03-31
Plant and equipment
7,604 GBP2025-03-31
4,450 GBP2024-03-31
Furniture and fittings
3,338 GBP2025-03-31
3,338 GBP2024-03-31
Computers
11,383 GBP2025-03-31
11,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,677 GBP2025-03-31
45,271 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,891 GBP2025-03-31
2,654 GBP2024-03-31
Furniture and fittings
3,261 GBP2025-03-31
3,236 GBP2024-03-31
Computers
9,635 GBP2025-03-31
9,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,828 GBP2025-03-31
18,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
527 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,237 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,311 GBP2025-03-31
22,838 GBP2024-03-31
Plant and equipment
3,713 GBP2025-03-31
1,796 GBP2024-03-31
Furniture and fittings
77 GBP2025-03-31
102 GBP2024-03-31
Computers
1,748 GBP2025-03-31
1,837 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,192 GBP2025-03-31
30,272 GBP2024-03-31