82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,301 GBP2025-03-31
18,566 GBP2024-03-31
Debtors
0 GBP2025-03-31
494 GBP2024-03-31
Cash at bank and in hand
116,912 GBP2025-03-31
85,433 GBP2024-03-31
Current Assets
352,296 GBP2025-03-31
361,306 GBP2024-03-31
Net Current Assets/Liabilities
274,548 GBP2025-03-31
260,894 GBP2024-03-31
Total Assets Less Current Liabilities
291,849 GBP2025-03-31
279,460 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
291,848 GBP2025-03-31
279,459 GBP2024-03-31
Equity
291,849 GBP2025-03-31
279,460 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
44,223 GBP2025-03-31
39,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,223 GBP2025-03-31
51,767 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,988 GBP2025-03-31
22,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,922 GBP2025-03-31
33,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,235 GBP2025-03-31
17,145 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
494 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
102 GBP2025-03-31
1,768 GBP2024-03-31
Corporation Tax Payable
Current
37,712 GBP2025-03-31
17,892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,484 GBP2025-03-31
2,612 GBP2024-03-31
Other Creditors
Current
32,450 GBP2025-03-31
78,140 GBP2024-03-31
Creditors
Current
77,748 GBP2025-03-31
100,412 GBP2024-03-31