82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,276 GBP2025-03-31
3,353 GBP2024-03-31
Debtors
196,309 GBP2025-03-31
188,270 GBP2024-03-31
Cash at bank and in hand
93,034 GBP2025-03-31
71,917 GBP2024-03-31
Current Assets
289,343 GBP2025-03-31
260,187 GBP2024-03-31
Creditors
Amounts falling due within one year
-244,237 GBP2025-03-31
-202,382 GBP2024-03-31
Net Current Assets/Liabilities
45,106 GBP2025-03-31
57,805 GBP2024-03-31
Total Assets Less Current Liabilities
50,382 GBP2025-03-31
61,158 GBP2024-03-31
Net Assets/Liabilities
49,063 GBP2025-03-31
60,320 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
49,061 GBP2025-03-31
60,318 GBP2024-03-31
Equity
49,063 GBP2025-03-31
60,320 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,032 GBP2025-03-31
38,087 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,756 GBP2025-03-31
34,734 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,276 GBP2025-03-31
3,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180,946 GBP2025-03-31
174,867 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,363 GBP2025-03-31
Current, Amounts falling due within one year
13,403 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
196,309 GBP2025-03-31
Current, Amounts falling due within one year
188,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,061 GBP2025-03-31
69,643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
131,896 GBP2025-03-31
118,894 GBP2024-03-31
Other Creditors
Current
57,280 GBP2025-03-31
13,845 GBP2024-03-31
Creditors
Current
244,237 GBP2025-03-31
202,382 GBP2024-03-31