82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
321 GBP2025-03-31
425 GBP2024-03-31
Debtors
Current
18,200 GBP2025-03-31
13,419 GBP2024-03-31
Cash at bank and in hand
376 GBP2025-03-31
-2,675 GBP2024-03-31
Current Assets
18,576 GBP2025-03-31
10,744 GBP2024-03-31
Net Current Assets/Liabilities
2,502 GBP2025-03-31
667 GBP2024-03-31
Total Assets Less Current Liabilities
2,823 GBP2025-03-31
1,092 GBP2024-03-31
Net Assets/Liabilities
2,743 GBP2025-03-31
1,092 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,742 GBP2025-03-31
1,091 GBP2024-03-31
Equity
2,743 GBP2025-03-31
1,092 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
104 GBP2024-04-01 ~ 2025-03-31
139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,795 GBP2025-03-31
1,795 GBP2024-03-31
Motor vehicles
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,895 GBP2025-03-31
3,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,593 GBP2025-03-31
1,528 GBP2024-03-31
Motor vehicles
1,981 GBP2025-03-31
1,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574 GBP2025-03-31
3,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2025-03-31
267 GBP2024-03-31
Motor vehicles
119 GBP2025-03-31
158 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,200 GBP2025-03-31
13,419 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,200 GBP2025-03-31
13,419 GBP2024-03-31
Other Remaining Borrowings
Current
471 GBP2025-03-31
358 GBP2024-03-31