82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,990 GBP2025-03-31
2,653 GBP2024-03-31
Debtors
44,686 GBP2025-03-31
32,542 GBP2024-03-31
Cash at bank and in hand
25,096 GBP2025-03-31
68,067 GBP2024-03-31
Current Assets
69,782 GBP2025-03-31
100,609 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,628 GBP2025-03-31
-4,575 GBP2024-03-31
Net Current Assets/Liabilities
67,154 GBP2025-03-31
96,034 GBP2024-03-31
Total Assets Less Current Liabilities
69,144 GBP2025-03-31
98,687 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,044 GBP2025-03-31
98,587 GBP2024-03-31
Equity
69,144 GBP2025-03-31
98,687 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,854 GBP2024-03-31
Furniture and fittings
2,383 GBP2024-03-31
Motor vehicles
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,439 GBP2025-03-31
6,967 GBP2024-03-31
Furniture and fittings
1,885 GBP2025-03-31
1,719 GBP2024-03-31
Motor vehicles
923 GBP2025-03-31
898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,247 GBP2025-03-31
9,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
166 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,415 GBP2025-03-31
1,887 GBP2024-03-31
Furniture and fittings
498 GBP2025-03-31
664 GBP2024-03-31
Motor vehicles
77 GBP2025-03-31
102 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,570 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
44,686 GBP2025-03-31
Amounts falling due within one year, Current
28,972 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,686 GBP2025-03-31
Amounts falling due within one year, Current
32,542 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
102 GBP2024-03-31
Other Creditors
Current
2,628 GBP2025-03-31
4,473 GBP2024-03-31
Creditors
Current
2,628 GBP2025-03-31
4,575 GBP2024-03-31