82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,847 GBP2025-03-31
14,936 GBP2024-03-31
Fixed Assets
11,847 GBP2025-03-31
14,936 GBP2024-03-31
Debtors
330,491 GBP2025-03-31
349,577 GBP2024-03-31
Cash at bank and in hand
78,538 GBP2025-03-31
95,840 GBP2024-03-31
Current Assets
409,029 GBP2025-03-31
445,417 GBP2024-03-31
Net Current Assets/Liabilities
260,614 GBP2025-03-31
315,534 GBP2024-03-31
Total Assets Less Current Liabilities
272,461 GBP2025-03-31
330,470 GBP2024-03-31
Net Assets/Liabilities
269,499 GBP2025-03-31
326,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
269,399 GBP2025-03-31
326,714 GBP2024-03-31
Equity
269,499 GBP2025-03-31
326,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,032 GBP2025-03-31
57,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,032 GBP2025-03-31
57,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,185 GBP2025-03-31
42,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,185 GBP2025-03-31
42,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,847 GBP2025-03-31
14,936 GBP2024-03-31
Trade Debtors/Trade Receivables
317,649 GBP2025-03-31
345,711 GBP2024-03-31
Other Debtors
12,842 GBP2025-03-31
3,866 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,304 GBP2025-03-31
541 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
59,092 GBP2025-03-31
45,472 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,574 GBP2025-03-31
79,356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,445 GBP2025-03-31
4,514 GBP2024-03-31