82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,863 GBP2025-03-31
17,348 GBP2024-03-31
Debtors
33,950 GBP2025-03-31
54,463 GBP2024-03-31
Cash at bank and in hand
123,909 GBP2025-03-31
46,204 GBP2024-03-31
Current Assets
179,264 GBP2025-03-31
119,092 GBP2024-03-31
Net Current Assets/Liabilities
145,838 GBP2025-03-31
93,666 GBP2024-03-31
Total Assets Less Current Liabilities
157,701 GBP2025-03-31
111,014 GBP2024-03-31
Creditors
Non-current
-82,245 GBP2025-03-31
-95,113 GBP2024-03-31
Net Assets/Liabilities
72,496 GBP2025-03-31
11,571 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72,396 GBP2025-03-31
11,471 GBP2024-03-31
Equity
72,496 GBP2025-03-31
11,571 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
30,623 GBP2025-03-31
51,123 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,760 GBP2025-03-31
33,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,863 GBP2025-03-31
17,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,997 GBP2025-03-31
9,658 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,760 GBP2025-03-31
10,324 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,193 GBP2025-03-31
Current, Amounts falling due within one year
34,481 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,950 GBP2025-03-31
Current, Amounts falling due within one year
54,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,143 GBP2025-03-31
4,035 GBP2024-03-31
Corporation Tax Payable
Current
19,161 GBP2025-03-31
16,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,170 GBP2025-03-31
2,526 GBP2024-03-31
Other Creditors
Current
5,952 GBP2025-03-31
1,900 GBP2024-03-31
Non-current
82,245 GBP2025-03-31
95,113 GBP2024-03-31