82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,152 GBP2025-03-29
8,104 GBP2024-03-29
Fixed Assets
6,152 GBP2025-03-29
8,104 GBP2024-03-29
Total Inventories
8,500 GBP2025-03-29
8,500 GBP2024-03-29
Debtors
215,112 GBP2025-03-29
209,242 GBP2024-03-29
Current Assets
223,612 GBP2025-03-29
217,742 GBP2024-03-29
Creditors
Current
224,276 GBP2025-03-29
215,082 GBP2024-03-29
Net Current Assets/Liabilities
-664 GBP2025-03-29
2,660 GBP2024-03-29
Total Assets Less Current Liabilities
5,488 GBP2025-03-29
10,764 GBP2024-03-29
Creditors
Non-current
4,167 GBP2025-03-29
9,723 GBP2024-03-29
Net Assets/Liabilities
1,321 GBP2025-03-29
1,041 GBP2024-03-29
Equity
Called up share capital
1,002 GBP2025-03-29
1,002 GBP2024-03-29
Retained earnings (accumulated losses)
319 GBP2025-03-29
39 GBP2024-03-29
Equity
1,321 GBP2025-03-29
1,041 GBP2024-03-29
Average Number of Employees
192024-03-30 ~ 2025-03-29
182023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,826 GBP2025-03-29
294,304 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,674 GBP2025-03-29
286,200 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,474 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Plant and equipment
6,152 GBP2025-03-29
8,104 GBP2024-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,495 GBP2025-03-29
23,613 GBP2024-03-29
Amounts Owed by Group Undertakings
Current
156,523 GBP2025-03-29
90,896 GBP2024-03-29
Other Debtors
Amounts falling due within one year, Current
33,710 GBP2025-03-29
92,180 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
211,728 GBP2025-03-29
206,689 GBP2024-03-29
Other Debtors
Non-current, Amounts falling due after one year
3,384 GBP2025-03-29
2,553 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
19,818 GBP2025-03-29
15,895 GBP2024-03-29
Trade Creditors/Trade Payables
Current
39,670 GBP2025-03-29
48,136 GBP2024-03-29
Other Taxation & Social Security Payable
Current
161,270 GBP2025-03-29
147,806 GBP2024-03-29
Other Creditors
Current
3,518 GBP2025-03-29
3,245 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-03-29
9,723 GBP2024-03-29