82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,588 GBP2025-03-31
2,118 GBP2024-03-31
Fixed Assets
1,588 GBP2025-03-31
2,118 GBP2024-03-31
Total Inventories
2,400 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
21,837 GBP2025-03-31
5,272 GBP2024-03-31
Current assets - Investments
17,500 GBP2025-03-31
15,000 GBP2024-03-31
Cash at bank and in hand
7,525 GBP2025-03-31
26,946 GBP2024-03-31
Current Assets
49,262 GBP2025-03-31
50,718 GBP2024-03-31
Net Current Assets/Liabilities
22,059 GBP2025-03-31
33,697 GBP2024-03-31
Total Assets Less Current Liabilities
23,647 GBP2025-03-31
35,815 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,069 GBP2025-03-31
-28,069 GBP2024-03-31
Net Assets/Liabilities
578 GBP2025-03-31
7,746 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
577 GBP2025-03-31
7,745 GBP2024-03-31
Equity
578 GBP2025-03-31
7,746 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,175 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
21,175 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,587 GBP2025-03-31
19,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,587 GBP2025-03-31
19,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,588 GBP2025-03-31
2,118 GBP2024-03-31
Trade Debtors/Trade Receivables
319 GBP2025-03-31
245 GBP2024-03-31
Other Debtors
21,518 GBP2025-03-31
5,027 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,686 GBP2025-03-31
220 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,307 GBP2025-03-31
2,805 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,539 GBP2025-03-31
828 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,671 GBP2025-03-31
8,168 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,069 GBP2025-03-31
28,069 GBP2024-03-31