82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,384 GBP2025-03-31
26,179 GBP2024-03-31
Fixed Assets - Investments
493 GBP2025-03-31
1,050 GBP2024-03-31
Fixed Assets
13,877 GBP2025-03-31
27,229 GBP2024-03-31
Debtors
9,921 GBP2025-03-31
14,654 GBP2024-03-31
Cash at bank and in hand
47,310 GBP2025-03-31
68,551 GBP2024-03-31
Current Assets
57,231 GBP2025-03-31
83,205 GBP2024-03-31
Creditors
Current
19,696 GBP2025-03-31
24,091 GBP2024-03-31
Net Current Assets/Liabilities
37,535 GBP2025-03-31
59,114 GBP2024-03-31
Total Assets Less Current Liabilities
51,412 GBP2025-03-31
86,343 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,312 GBP2025-03-31
86,243 GBP2024-03-31
Equity
51,412 GBP2025-03-31
86,343 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,227 GBP2025-03-31
58,338 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,843 GBP2025-03-31
32,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,384 GBP2025-03-31
26,179 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,921 GBP2025-03-31
14,038 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
616 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,921 GBP2025-03-31
14,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,318 GBP2025-03-31
21,155 GBP2024-03-31
Other Creditors
Current
11,378 GBP2025-03-31
2,936 GBP2024-03-31