82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,989 GBP2025-03-31
1,861 GBP2024-03-31
Fixed Assets
1,989 GBP2025-03-31
1,861 GBP2024-03-31
Debtors
73,689 GBP2025-03-31
56,706 GBP2024-03-31
Cash at bank and in hand
41,849 GBP2025-03-31
58,378 GBP2024-03-31
Current Assets
115,538 GBP2025-03-31
115,084 GBP2024-03-31
Net Current Assets/Liabilities
94,479 GBP2025-03-31
96,245 GBP2024-03-31
Net Assets/Liabilities
96,468 GBP2025-03-31
98,106 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
96,448 GBP2025-03-31
98,086 GBP2024-03-31
Equity
96,468 GBP2025-03-31
98,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,451 GBP2025-03-31
3,309 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,496 GBP2025-03-31
8,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,947 GBP2025-03-31
11,546 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,589 GBP2025-03-31
2,320 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,369 GBP2025-03-31
7,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,958 GBP2025-03-31
9,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
862 GBP2025-03-31
989 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,127 GBP2025-03-31
872 GBP2024-03-31
Trade Debtors/Trade Receivables
16,164 GBP2025-03-31
16,032 GBP2024-03-31
Other Debtors
57,525 GBP2025-03-31
40,674 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,844 GBP2025-03-31
14,771 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,215 GBP2025-03-31
4,068 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,254 GBP2025-03-31
Between one and five year
10,881 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,135 GBP2025-03-31