82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,490 GBP2025-03-31
2,887 GBP2024-03-31
Debtors
Current
23,537 GBP2025-03-31
26,209 GBP2024-03-31
Cash at bank and in hand
138,104 GBP2025-03-31
246,031 GBP2024-03-31
Current Assets
161,641 GBP2025-03-31
272,240 GBP2024-03-31
Net Current Assets/Liabilities
141,606 GBP2025-03-31
202,352 GBP2024-03-31
Net Assets/Liabilities
143,096 GBP2025-03-31
205,239 GBP2024-03-31
Equity
Called up share capital
961 GBP2025-03-31
961 GBP2024-03-31
Share premium
11,789 GBP2025-03-31
11,789 GBP2024-03-31
Capital redemption reserve
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Retained earnings (accumulated losses)
20,346 GBP2025-03-31
82,489 GBP2024-03-31
Equity
143,096 GBP2025-03-31
205,239 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,875 GBP2025-03-31
30,875 GBP2024-03-31
Intangible Assets - Gross Cost
30,875 GBP2025-03-31
30,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,875 GBP2025-03-31
30,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,875 GBP2025-03-31
30,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,284 GBP2025-03-31
31,695 GBP2024-03-31
Motor vehicles
69,029 GBP2025-03-31
69,029 GBP2024-03-31
Other
181,801 GBP2025-03-31
181,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,114 GBP2025-03-31
282,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,744 GBP2025-03-31
31,660 GBP2024-03-31
Motor vehicles
69,029 GBP2025-03-31
69,029 GBP2024-03-31
Other
180,851 GBP2025-03-31
178,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,624 GBP2025-03-31
279,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Other
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
540 GBP2025-03-31
35 GBP2024-03-31
Other
950 GBP2025-03-31
2,852 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,295 GBP2025-03-31
6,635 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
930 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,537 GBP2025-03-31
26,209 GBP2024-03-31
Trade Creditors/Trade Payables
6,280 GBP2025-03-31
12,911 GBP2024-03-31
Taxation/Social Security Payable
6,088 GBP2025-03-31
24,092 GBP2024-03-31
Other Creditors
7,667 GBP2025-03-31
32,885 GBP2024-03-31