82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,879 GBP2025-03-31
47,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,936 GBP2025-03-31
11,914 GBP2024-03-31
Property, Plant & Equipment
8,936 GBP2025-03-31
11,914 GBP2024-03-31
Total Inventories
449,590 GBP2025-03-31
578,286 GBP2024-03-31
Debtors
81,975 GBP2025-03-31
6,538 GBP2024-03-31
Cash at bank and in hand
240,970 GBP2025-03-31
222,192 GBP2024-03-31
Current Assets
772,535 GBP2025-03-31
807,016 GBP2024-03-31
Creditors
Amounts falling due within one year
75,602 GBP2025-03-31
115,214 GBP2024-03-31
Net Current Assets/Liabilities
696,933 GBP2025-03-31
691,802 GBP2024-03-31
Total Assets Less Current Liabilities
705,869 GBP2025-03-31
703,716 GBP2024-03-31
Net Assets/Liabilities
705,869 GBP2025-03-31
703,716 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
705,769 GBP2025-03-31
703,616 GBP2024-03-31
Equity
705,869 GBP2025-03-31
703,716 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
59,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,879 GBP2025-03-31
47,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
73,214 GBP2025-03-31
6,136 GBP2024-03-31
Other Debtors
8,761 GBP2025-03-31
402 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,165 GBP2025-03-31
12,829 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
47,289 GBP2025-03-31
88,177 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,148 GBP2025-03-31
14,208 GBP2024-03-31