82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
743,880 GBP2025-03-31
759,403 GBP2024-03-31
Debtors
983,266 GBP2025-03-31
470,202 GBP2024-03-31
Cash at bank and in hand
427,195 GBP2025-03-31
1,009,685 GBP2024-03-31
Current Assets
1,410,461 GBP2025-03-31
1,479,887 GBP2024-03-31
Creditors
Amounts falling due within one year
479,572 GBP2025-03-31
45,774 GBP2024-03-31
Net Current Assets/Liabilities
930,889 GBP2025-03-31
1,434,113 GBP2024-03-31
Total Assets Less Current Liabilities
1,674,769 GBP2025-03-31
2,193,516 GBP2024-03-31
Net Assets/Liabilities
1,654,321 GBP2025-03-31
2,173,192 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
75 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
1,654,221 GBP2025-03-31
2,173,092 GBP2024-03-31
Equity
1,654,321 GBP2025-03-31
2,173,192 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
124 GBP2024-04-01 ~ 2025-03-31
-644 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,222 GBP2024-04-01 ~ 2025-03-31
-23,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
635,223 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
790,447 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,567 GBP2025-03-31
31,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
635,223 GBP2025-03-31
635,223 GBP2024-03-31
Land and buildings, Short leasehold
124,180 GBP2024-03-31
Other Debtors
983,266 GBP2025-03-31
470,202 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,536 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,286 GBP2025-03-31
33,324 GBP2024-03-31
Other Creditors
Amounts falling due within one year
432,750 GBP2025-03-31
12,450 GBP2024-03-31
Deferred Tax Liabilities
20,448 GBP2025-03-31
20,324 GBP2024-03-31