82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,058 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,672 GBP2025-03-31
1,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
386 GBP2025-03-31
454 GBP2024-03-31
Property, Plant & Equipment
386 GBP2025-03-31
454 GBP2024-03-31
Debtors
353,434 GBP2025-03-31
241,868 GBP2024-03-31
Cash at bank and in hand
127,386 GBP2025-03-31
196,077 GBP2024-03-31
Current Assets
480,820 GBP2025-03-31
437,945 GBP2024-03-31
Creditors
Amounts falling due within one year
411,127 GBP2025-03-31
357,623 GBP2024-03-31
Net Current Assets/Liabilities
69,693 GBP2025-03-31
80,322 GBP2024-03-31
Total Assets Less Current Liabilities
70,079 GBP2025-03-31
80,776 GBP2024-03-31
Net Assets/Liabilities
70,079 GBP2025-03-31
80,776 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,979 GBP2025-03-31
80,676 GBP2024-03-31
Equity
70,079 GBP2025-03-31
80,776 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,058 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2025-03-31
1,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
353,343 GBP2025-03-31
241,503 GBP2024-03-31
Other Debtors
91 GBP2025-03-31
365 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
338,934 GBP2025-03-31
284,350 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,842 GBP2025-03-31
8,404 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,810 GBP2025-03-31
2,756 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,541 GBP2025-03-31
62,113 GBP2024-03-31