82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,619 GBP2025-03-31
10,007 GBP2024-03-31
Fixed Assets
7,619 GBP2025-03-31
10,007 GBP2024-03-31
Debtors
5,467 GBP2025-03-31
529 GBP2024-03-31
Cash at bank and in hand
15,282 GBP2025-03-31
7,762 GBP2024-03-31
Current Assets
20,749 GBP2025-03-31
8,291 GBP2024-03-31
Net Current Assets/Liabilities
10,461 GBP2025-03-31
1,361 GBP2024-03-31
Total Assets Less Current Liabilities
18,080 GBP2025-03-31
11,368 GBP2024-03-31
Net Assets/Liabilities
16,302 GBP2025-03-31
9,590 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
16,152 GBP2025-03-31
9,440 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,759 GBP2025-03-31
67,572 GBP2024-03-31
Computers
3,072 GBP2025-03-31
3,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,831 GBP2025-03-31
71,230 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,939 GBP2025-03-31
58,666 GBP2024-03-31
Computers
2,273 GBP2025-03-31
2,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,212 GBP2025-03-31
61,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,273 GBP2024-04-01 ~ 2025-03-31
Computers
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,820 GBP2025-03-31
8,906 GBP2024-03-31
Computers
799 GBP2025-03-31
1,101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2025-03-31
462 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,810 GBP2025-03-31
5,672 GBP2024-03-31