82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,028 GBP2025-03-31
2,481 GBP2024-03-31
Fixed Assets
2,028 GBP2025-03-31
2,481 GBP2024-03-31
Debtors
282,339 GBP2025-03-31
367,340 GBP2024-03-31
Cash at bank and in hand
156,037 GBP2025-03-31
158,405 GBP2024-03-31
Current Assets
438,376 GBP2025-03-31
525,745 GBP2024-03-31
Net Current Assets/Liabilities
237,432 GBP2025-03-31
330,611 GBP2024-03-31
Total Assets Less Current Liabilities
239,460 GBP2025-03-31
333,092 GBP2024-03-31
Net Assets/Liabilities
100,696 GBP2025-03-31
143,350 GBP2024-03-31
Equity
Called up share capital
151 GBP2025-03-31
151 GBP2024-03-31
Capital redemption reserve
49 GBP2025-03-31
49 GBP2024-03-31
Retained earnings (accumulated losses)
100,496 GBP2025-03-31
143,150 GBP2024-03-31
Equity
100,696 GBP2025-03-31
143,350 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,716 GBP2025-03-31
21,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,981 GBP2025-03-31
45,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,855 GBP2025-03-31
19,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,953 GBP2025-03-31
43,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,861 GBP2025-03-31
2,481 GBP2024-03-31
Trade Debtors/Trade Receivables
223,729 GBP2025-03-31
237,743 GBP2024-03-31
Other Debtors
58,610 GBP2025-03-31
129,597 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
76,366 GBP2025-03-31
76,366 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,925 GBP2025-03-31
22,896 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,863 GBP2025-03-31
87,643 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,790 GBP2025-03-31
8,229 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,215 GBP2025-03-31
31,171 GBP2024-03-31
Other Creditors
Amounts falling due after one year
113,549 GBP2025-03-31
158,571 GBP2024-03-31