82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,452 GBP2025-03-31
3,309 GBP2024-03-31
Debtors
3,673 GBP2025-03-31
4,365 GBP2024-03-31
Cash at bank and in hand
1,944 GBP2025-03-31
16,999 GBP2024-03-31
Current Assets
5,617 GBP2025-03-31
21,364 GBP2024-03-31
Creditors
Amounts falling due within one year
46,702 GBP2025-03-31
45,672 GBP2024-03-31
Net Current Assets/Liabilities
41,085 GBP2025-03-31
24,308 GBP2024-03-31
Total Assets Less Current Liabilities
-39,633 GBP2025-03-31
-20,999 GBP2024-03-31
Net Assets/Liabilities
-39,633 GBP2025-03-31
-20,999 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-40,633 GBP2025-03-31
-21,999 GBP2024-03-31
Equity
-39,633 GBP2025-03-31
-20,999 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,376 GBP2025-03-31
10,376 GBP2024-03-31
Office equipment
9,532 GBP2025-03-31
12,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,908 GBP2025-03-31
22,756 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,376 GBP2025-03-31
10,376 GBP2024-03-31
Office equipment
8,080 GBP2025-03-31
9,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,456 GBP2025-03-31
19,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,452 GBP2025-03-31
3,309 GBP2024-03-31
Trade Debtors/Trade Receivables
1,290 GBP2025-03-31
4,365 GBP2024-03-31
Other Debtors
2,383 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,922 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
432 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,702 GBP2025-03-31
43,318 GBP2024-03-31