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
113 GBP2025-03-31
141 GBP2024-03-31
Fixed Assets
113 GBP2025-03-31
141 GBP2024-03-31
Debtors
13,299 GBP2025-03-31
19,348 GBP2024-03-31
Cash at bank and in hand
10,290 GBP2025-03-31
3,753 GBP2024-03-31
Current Assets
23,589 GBP2025-03-31
23,101 GBP2024-03-31
Net Current Assets/Liabilities
13,544 GBP2025-03-31
15,529 GBP2024-03-31
Total Assets Less Current Liabilities
13,657 GBP2025-03-31
15,670 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,323 GBP2025-03-31
-15,549 GBP2024-03-31
Net Assets/Liabilities
334 GBP2025-03-31
121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
234 GBP2025-03-31
21 GBP2024-03-31
Equity
334 GBP2025-03-31
121 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,220 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,220 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,107 GBP2025-03-31
1,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107 GBP2025-03-31
1,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2025-03-31
141 GBP2024-03-31
Trade Debtors/Trade Receivables
442 GBP2024-03-31
Other Debtors
13,299 GBP2025-03-31
18,906 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,425 GBP2025-03-31
3,002 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,620 GBP2025-03-31
4,570 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,323 GBP2025-03-31
15,549 GBP2024-03-31