82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
252024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
131,887 GBP2025-03-31
155,161 GBP2024-03-31
Fixed Assets
131,887 GBP2025-03-31
155,161 GBP2024-03-31
Debtors
629,616 GBP2025-03-31
526,481 GBP2024-03-31
Cash at bank and in hand
23,082 GBP2025-03-31
64,333 GBP2024-03-31
Current Assets
652,698 GBP2025-03-31
590,814 GBP2024-03-31
Creditors
Amounts falling due within one year
-307,177 GBP2025-03-31
-315,558 GBP2024-03-31
Net Current Assets/Liabilities
345,521 GBP2025-03-31
275,256 GBP2024-03-31
Total Assets Less Current Liabilities
477,408 GBP2025-03-31
430,417 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,068 GBP2025-03-31
-23,245 GBP2024-03-31
Net Assets/Liabilities
464,340 GBP2025-03-31
407,172 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
454,340 GBP2025-03-31
397,172 GBP2024-03-31
462,291 GBP2023-03-31
Equity
464,340 GBP2025-03-31
407,172 GBP2024-03-31
472,291 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
307,168 GBP2024-04-01 ~ 2025-03-31
184,881 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
307,168 GBP2024-04-01 ~ 2025-03-31
184,881 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
307,168 GBP2024-04-01 ~ 2025-03-31
184,881 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
307,168 GBP2024-04-01 ~ 2025-03-31
184,881 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31