82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,734 GBP2025-03-31
13,164 GBP2024-03-31
Fixed Assets
9,734 GBP2025-03-31
13,164 GBP2024-03-31
Debtors
2,942 GBP2025-03-31
1,254 GBP2024-03-31
Cash at bank and in hand
555 GBP2025-03-31
368 GBP2024-03-31
Current Assets
3,497 GBP2025-03-31
1,622 GBP2024-03-31
Net Current Assets/Liabilities
-1,121 GBP2025-03-31
-4,924 GBP2024-03-31
Total Assets Less Current Liabilities
8,613 GBP2025-03-31
8,240 GBP2024-03-31
Net Assets/Liabilities
6,763 GBP2025-03-31
8,240 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,761 GBP2025-03-31
8,238 GBP2024-03-31
Equity
6,763 GBP2025-03-31
8,240 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,795 GBP2025-03-31
Motor vehicles
13,200 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
15,995 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,686 GBP2025-03-31
2,556 GBP2024-03-31
Motor vehicles
3,575 GBP2025-03-31
275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,261 GBP2025-03-31
2,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2025-03-31
239 GBP2024-03-31
Motor vehicles
9,625 GBP2025-03-31
12,925 GBP2024-03-31
Trade Debtors/Trade Receivables
1,140 GBP2025-03-31
1,254 GBP2024-03-31
Other Debtors
1,802 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,544 GBP2025-03-31
2,025 GBP2024-03-31
Other Creditors
Amounts falling due within one year
74 GBP2025-03-31
4,521 GBP2024-03-31