82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,775 GBP2025-03-30
30,523 GBP2024-03-30
Debtors
64,189 GBP2025-03-30
71,555 GBP2024-03-30
Cash at bank and in hand
50,486 GBP2025-03-30
64,984 GBP2024-03-30
Current Assets
114,675 GBP2025-03-30
136,539 GBP2024-03-30
Creditors
Current
116,883 GBP2025-03-30
136,709 GBP2024-03-30
Net Current Assets/Liabilities
-2,208 GBP2025-03-30
-170 GBP2024-03-30
Total Assets Less Current Liabilities
45,567 GBP2025-03-30
30,353 GBP2024-03-30
Creditors
Non-current
45,378 GBP2025-03-30
30,163 GBP2024-03-30
Net Assets/Liabilities
189 GBP2025-03-30
190 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
89 GBP2025-03-30
90 GBP2024-03-30
Equity
189 GBP2025-03-30
190 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,377 GBP2025-03-30
79,512 GBP2024-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,419 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,602 GBP2025-03-30
48,989 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,902 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,289 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
47,775 GBP2025-03-30
30,523 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
71,419 GBP2024-03-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
63,327 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
63,327 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,289 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,832 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,832 GBP2025-03-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
47,495 GBP2025-03-30
30,130 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
54,189 GBP2025-03-30
61,555 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
64,189 GBP2025-03-30
71,555 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
10,200 GBP2025-03-30
8,500 GBP2024-03-30
Other Taxation & Social Security Payable
Current
51,873 GBP2025-03-30
82,490 GBP2024-03-30
Other Creditors
Current
54,810 GBP2025-03-30
45,719 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
45,378 GBP2025-03-30
30,163 GBP2024-03-30