82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,677 GBP2025-03-31
123,411 GBP2024-03-31
Debtors
141,412 GBP2024-03-31
Cash at bank and in hand
36,292 GBP2024-03-31
Current Assets
177,704 GBP2024-03-31
Creditors
Amounts falling due within one year
5,646 GBP2025-03-31
-40,527 GBP2024-03-31
Net Current Assets/Liabilities
-5,646 GBP2025-03-31
218,231 GBP2024-03-31
Total Assets Less Current Liabilities
-1,969 GBP2025-03-31
341,642 GBP2024-03-31
Creditors
Amounts falling due after one year
31,057 GBP2025-03-31
115,658 GBP2024-03-31
Net Assets/Liabilities
-33,026 GBP2025-03-31
225,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-33,126 GBP2025-03-31
225,884 GBP2024-03-31
Equity
-33,026 GBP2025-03-31
225,984 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,107 GBP2024-03-31
Furniture and fittings
28,014 GBP2025-03-31
28,014 GBP2024-03-31
Motor vehicles
7,579 GBP2025-03-31
7,579 GBP2024-03-31
Other
9,049 GBP2025-03-31
9,049 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,642 GBP2025-03-31
163,749 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-119,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-119,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,101 GBP2025-03-31
24,587 GBP2024-03-31
Motor vehicles
7,542 GBP2025-03-31
7,530 GBP2024-03-31
Other
8,322 GBP2025-03-31
8,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,965 GBP2025-03-31
40,338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12 GBP2024-04-01 ~ 2025-03-31
Other
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,913 GBP2025-03-31
3,427 GBP2024-03-31
Motor vehicles
37 GBP2025-03-31
49 GBP2024-03-31
Other
727 GBP2025-03-31
828 GBP2024-03-31
Land and buildings
119,107 GBP2024-03-31
Other Debtors
141,412 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,716 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,886 GBP2025-03-31
2,826 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,760 GBP2025-03-31
-50,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,057 GBP2025-03-31
115,658 GBP2024-03-31