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
2,379 GBP2025-03-31
2,493 GBP2024-03-31
Debtors
32,352 GBP2025-03-31
61,309 GBP2024-03-31
Cash at bank and in hand
48,505 GBP2025-03-31
30,980 GBP2024-03-31
Current Assets
80,857 GBP2025-03-31
92,289 GBP2024-03-31
Creditors
Amounts falling due within one year
78,239 GBP2025-03-31
78,290 GBP2024-03-31
Net Current Assets/Liabilities
2,618 GBP2025-03-31
13,999 GBP2024-03-31
Total Assets Less Current Liabilities
4,997 GBP2025-03-31
16,492 GBP2024-03-31
Net Assets/Liabilities
3,722 GBP2025-03-31
15,626 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,720 GBP2025-03-31
15,624 GBP2024-03-31
Equity
3,722 GBP2025-03-31
15,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,948 GBP2025-03-31
14,373 GBP2024-03-31
Motor vehicles
2,937 GBP2025-03-31
2,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,885 GBP2025-03-31
17,310 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2025-03-31
13,326 GBP2024-03-31
Motor vehicles
1,853 GBP2025-03-31
1,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,506 GBP2025-03-31
14,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,295 GBP2025-03-31
1,047 GBP2024-03-31
Motor vehicles
1,084 GBP2025-03-31
1,446 GBP2024-03-31
Trade Debtors/Trade Receivables
31,907 GBP2025-03-31
59,447 GBP2024-03-31
Other Debtors
445 GBP2025-03-31
1,862 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2025-03-31
2,145 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
59,374 GBP2025-03-31
60,761 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,810 GBP2025-03-31
11,949 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,213 GBP2025-03-31
3,428 GBP2024-03-31