82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,949 GBP2025-03-31
10,280 GBP2024-03-31
Debtors
15,989 GBP2025-03-31
16,776 GBP2024-03-31
Cash at bank and in hand
15,419 GBP2025-03-31
33,691 GBP2024-03-31
Current Assets
31,408 GBP2025-03-31
50,467 GBP2024-03-31
Net Current Assets/Liabilities
-4,534 GBP2025-03-31
3,958 GBP2024-03-31
Total Assets Less Current Liabilities
3,415 GBP2025-03-31
14,238 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,768 GBP2025-03-31
-12,155 GBP2024-03-31
Net Assets/Liabilities
137 GBP2025-03-31
130 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37 GBP2025-03-31
30 GBP2024-03-31
Equity
137 GBP2025-03-31
130 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-443 GBP2024-04-01 ~ 2025-03-31
-539 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,466 GBP2024-04-01 ~ 2025-03-31
13,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,225 GBP2025-03-31
39,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,276 GBP2025-03-31
29,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,949 GBP2025-03-31
10,280 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,795 GBP2025-03-31
4,600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,517 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,677 GBP2025-03-31
12,176 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,989 GBP2025-03-31
16,776 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,097 GBP2025-03-31
19,080 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,004 GBP2025-03-31
1,497 GBP2024-03-31
Corporation Tax Payable
Current
10,426 GBP2025-03-31
21,097 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,097 GBP2025-03-31
2,345 GBP2024-03-31
Other Creditors
Current
3,318 GBP2025-03-31
2,490 GBP2024-03-31
Creditors
Current
35,942 GBP2025-03-31
46,509 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,768 GBP2025-03-31
12,155 GBP2024-03-31