82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,532 GBP2025-03-31
34,812 GBP2024-03-31
Debtors
8,360 GBP2025-03-31
6,651 GBP2024-03-31
Cash at bank and in hand
13,264 GBP2025-03-31
7,370 GBP2024-03-31
Current Assets
21,624 GBP2025-03-31
14,021 GBP2024-03-31
Net Current Assets/Liabilities
6,001 GBP2025-03-31
5,629 GBP2024-03-31
Total Assets Less Current Liabilities
30,533 GBP2025-03-31
40,441 GBP2024-03-31
Creditors
Non-current
-31,014 GBP2025-03-31
-49,227 GBP2024-03-31
Net Assets/Liabilities
-481 GBP2025-03-31
-8,786 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-485 GBP2025-03-31
-8,790 GBP2024-03-31
Equity
-481 GBP2025-03-31
-8,786 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,856 GBP2025-03-31
82,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,324 GBP2025-03-31
48,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24,532 GBP2025-03-31
34,812 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,360 GBP2025-03-31
Current, Amounts falling due within one year
6,651 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,360 GBP2025-03-31
Current, Amounts falling due within one year
6,651 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,348 GBP2025-03-31
6,631 GBP2024-03-31
Other Creditors
Current
2,275 GBP2025-03-31
1,761 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
31,014 GBP2025-03-31
49,227 GBP2024-03-31
Profit/Loss
40,534 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,229 GBP2024-04-01 ~ 2025-03-31