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
Debtors
79,367 GBP2025-03-31
103,104 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
2 GBP2024-03-31
Current Assets
79,369 GBP2025-03-31
103,106 GBP2024-03-31
Creditors
Amounts falling due within one year
40,560 GBP2025-03-31
54,693 GBP2024-03-31
Net Current Assets/Liabilities
38,809 GBP2025-03-31
48,413 GBP2024-03-31
Total Assets Less Current Liabilities
38,809 GBP2025-03-31
48,413 GBP2024-03-31
Creditors
Amounts falling due after one year
36,754 GBP2025-03-31
48,407 GBP2024-03-31
Net Assets/Liabilities
2,055 GBP2025-03-31
6 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,054 GBP2025-03-31
5 GBP2024-03-31
Equity
2,055 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,504 GBP2025-03-31
Motor vehicles
24,990 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
34,243 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,504 GBP2025-03-31
Motor vehicles
24,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,243 GBP2025-03-31
Trade Debtors/Trade Receivables
23,590 GBP2025-03-31
15,683 GBP2024-03-31
Other Debtors
55,777 GBP2025-03-31
87,421 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,687 GBP2025-03-31
23,377 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
708 GBP2025-03-31
1,314 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,698 GBP2025-03-31
12,809 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,267 GBP2025-03-31
16,993 GBP2024-03-31
Other Creditors
Amounts falling due within one year
200 GBP2025-03-31
200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,754 GBP2025-03-31
48,407 GBP2024-03-31