82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188,032 GBP2025-03-31
189,943 GBP2024-03-31
Fixed Assets - Investments
1,021 GBP2025-03-31
1,021 GBP2024-03-31
Fixed Assets
189,053 GBP2025-03-31
190,964 GBP2024-03-31
Debtors
238,536 GBP2025-03-31
227,127 GBP2024-03-31
Cash at bank and in hand
2,605 GBP2025-03-31
18,832 GBP2024-03-31
Current Assets
241,141 GBP2025-03-31
245,959 GBP2024-03-31
Creditors
Current
10,316 GBP2025-03-31
13,093 GBP2024-03-31
Net Current Assets/Liabilities
230,825 GBP2025-03-31
232,866 GBP2024-03-31
Total Assets Less Current Liabilities
419,878 GBP2025-03-31
423,830 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
419,876 GBP2025-03-31
423,828 GBP2024-03-31
Equity
419,878 GBP2025-03-31
423,830 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,208 GBP2024-03-31
Plant and equipment
38,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,566 GBP2025-03-31
30,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,566 GBP2025-03-31
30,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
182,208 GBP2025-03-31
182,208 GBP2024-03-31
Plant and equipment
5,824 GBP2025-03-31
7,735 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,021 GBP2024-03-31
Other Investments Other Than Loans
1,021 GBP2025-03-31
1,021 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,900 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
219,636 GBP2025-03-31
227,127 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
238,536 GBP2025-03-31
227,127 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,390 GBP2025-03-31
11,656 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Creditors
Current
2,927 GBP2025-03-31
1,438 GBP2024-03-31