82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,367 GBP2025-03-31
64,661 GBP2024-03-31
Fixed Assets
50,367 GBP2025-03-31
64,661 GBP2024-03-31
Total Inventories
27,147 GBP2025-03-31
36,400 GBP2024-03-31
Debtors
147,689 GBP2025-03-31
129,914 GBP2024-03-31
Current Assets
174,836 GBP2025-03-31
166,314 GBP2024-03-31
Net Current Assets/Liabilities
-112,645 GBP2025-03-31
-176,018 GBP2024-03-31
Total Assets Less Current Liabilities
-62,278 GBP2025-03-31
-111,357 GBP2024-03-31
Net Assets/Liabilities
-62,278 GBP2025-03-31
-127,787 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-63,278 GBP2025-03-31
-128,787 GBP2024-03-31
Equity
-62,278 GBP2025-03-31
-127,787 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
110,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383,798 GBP2025-03-31
369,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50,367 GBP2025-03-31
64,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
28,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,137 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,758 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
17,602 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,418 GBP2025-03-31
108,781 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,271 GBP2025-03-31
21,133 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
147,689 GBP2025-03-31
129,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,853 GBP2025-03-31
24,696 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,764 GBP2025-03-31
9,632 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,361 GBP2025-03-31
50,779 GBP2024-03-31
Other Creditors
Current
214,503 GBP2025-03-31
257,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,665 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,765 GBP2024-03-31