82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-03-30 ~ 2025-03-31
32023-03-30 ~ 2024-03-29
Intangible Assets
22,498 GBP2025-03-31
44,061 GBP2024-03-29
Property, Plant & Equipment
56,746 GBP2025-03-31
71,048 GBP2024-03-29
Fixed Assets
79,244 GBP2025-03-31
115,109 GBP2024-03-29
Debtors
8,339 GBP2025-03-31
32,047 GBP2024-03-29
Cash at bank and in hand
49,727 GBP2025-03-31
86,974 GBP2024-03-29
Current Assets
58,066 GBP2025-03-31
119,021 GBP2024-03-29
Net Current Assets/Liabilities
37,027 GBP2025-03-31
51,505 GBP2024-03-29
Total Assets Less Current Liabilities
116,271 GBP2025-03-31
166,614 GBP2024-03-29
Net Assets/Liabilities
105,489 GBP2025-03-31
153,115 GBP2024-03-29
Equity
Called up share capital
1,950 GBP2025-03-31
1,950 GBP2024-03-29
Capital redemption reserve
1,050 GBP2025-03-31
1,050 GBP2024-03-29
Retained earnings (accumulated losses)
102,489 GBP2025-03-31
150,115 GBP2024-03-29
Equity
105,489 GBP2025-03-31
153,115 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-03-30 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
431,250 GBP2024-03-29
Intangible Assets - Gross Cost
431,250 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,752 GBP2025-03-31
387,189 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
408,752 GBP2025-03-31
387,189 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,563 GBP2024-03-30 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,563 GBP2024-03-30 ~ 2025-03-31
Intangible Assets
Net goodwill
22,498 GBP2025-03-31
44,061 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,781 GBP2025-03-31
Motor vehicles
108,144 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
165,925 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,405 GBP2025-03-31
55,946 GBP2024-03-29
Motor vehicles
52,774 GBP2025-03-31
38,931 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,179 GBP2025-03-31
94,877 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
459 GBP2024-03-30 ~ 2025-03-31
Motor vehicles
13,843 GBP2024-03-30 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,302 GBP2024-03-30 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,376 GBP2025-03-31
1,835 GBP2024-03-29
Motor vehicles
55,370 GBP2025-03-31
69,213 GBP2024-03-29
Trade Debtors/Trade Receivables
7,939 GBP2025-03-31
31,647 GBP2024-03-29
Other Debtors
400 GBP2025-03-31
400 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,815 GBP2025-03-31
2,389 GBP2024-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
9,214 GBP2025-03-31
15,816 GBP2024-03-29
Other Creditors
Amounts falling due within one year
10,010 GBP2025-03-31
49,311 GBP2024-03-29