82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,054 GBP2025-03-31
1,862 GBP2024-03-31
Fixed Assets
2,054 GBP2025-03-31
1,862 GBP2024-03-31
Debtors
49,673 GBP2025-03-31
51,025 GBP2024-03-31
Cash at bank and in hand
6,319 GBP2025-03-31
1,283 GBP2024-03-31
Current Assets
55,992 GBP2025-03-31
52,308 GBP2024-03-31
Net Current Assets/Liabilities
26,825 GBP2025-03-31
21,101 GBP2024-03-31
Total Assets Less Current Liabilities
28,879 GBP2025-03-31
22,963 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,949 GBP2025-03-31
-13,939 GBP2024-03-31
Net Assets/Liabilities
16,416 GBP2025-03-31
8,559 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16,415 GBP2025-03-31
8,558 GBP2024-03-31
Equity
16,416 GBP2025-03-31
8,559 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Wages/Salaries
13,000 GBP2024-04-01 ~ 2025-03-31
15,285 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
352 GBP2024-04-01 ~ 2025-03-31
258 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,352 GBP2024-04-01 ~ 2025-03-31
15,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,121 GBP2025-03-31
3,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,344 GBP2025-03-31
6,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,649 GBP2025-03-31
1,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,290 GBP2025-03-31
4,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,472 GBP2025-03-31
1,636 GBP2024-03-31
Trade Debtors/Trade Receivables
5,537 GBP2025-03-31
5,228 GBP2024-03-31
Other Debtors
44,136 GBP2025-03-31
45,797 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,403 GBP2025-03-31
2,816 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
862 GBP2025-03-31
3,461 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,317 GBP2025-03-31
19,364 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,650 GBP2025-03-31
4,194 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,935 GBP2025-03-31
1,372 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,949 GBP2025-03-31
13,939 GBP2024-03-31