82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,915 GBP2025-03-31
55,069 GBP2024-03-31
Fixed Assets
48,915 GBP2025-03-31
55,069 GBP2024-03-31
Debtors
649,861 GBP2025-03-31
282,601 GBP2024-03-31
Cash at bank and in hand
501,029 GBP2025-03-31
592,781 GBP2024-03-31
Current Assets
1,150,890 GBP2025-03-31
875,382 GBP2024-03-31
Net Current Assets/Liabilities
1,021,164 GBP2025-03-31
807,086 GBP2024-03-31
Total Assets Less Current Liabilities
1,070,079 GBP2025-03-31
862,155 GBP2024-03-31
Net Assets/Liabilities
1,064,079 GBP2025-03-31
856,155 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,064,078 GBP2025-03-31
856,154 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,963 GBP2025-03-31
59,963 GBP2024-03-31
Furniture and fittings
126,837 GBP2025-03-31
122,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
212,436 GBP2025-03-31
208,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,449 GBP2025-03-31
31,820 GBP2024-03-31
Furniture and fittings
101,832 GBP2025-03-31
97,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,521 GBP2025-03-31
153,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
382 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,629 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,514 GBP2025-03-31
28,143 GBP2024-03-31
Furniture and fittings
25,005 GBP2025-03-31
25,148 GBP2024-03-31
Debtors
Non-current
648,309 GBP2025-03-31
281,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
793 GBP2025-03-31
9,345 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,349 GBP2025-03-31
29,272 GBP2024-03-31