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
236,957 GBP2025-03-31
237,742 GBP2024-03-31
Fixed Assets
236,957 GBP2025-03-31
237,742 GBP2024-03-31
Debtors
84,326 GBP2025-03-31
74,113 GBP2024-03-31
Cash at bank and in hand
181,502 GBP2025-03-31
190,884 GBP2024-03-31
Current Assets
265,828 GBP2025-03-31
264,997 GBP2024-03-31
Net Current Assets/Liabilities
245,645 GBP2025-03-31
229,007 GBP2024-03-31
Total Assets Less Current Liabilities
482,602 GBP2025-03-31
466,749 GBP2024-03-31
Net Assets/Liabilities
481,245 GBP2025-03-31
465,623 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
481,243 GBP2025-03-31
465,621 GBP2024-03-31
Equity
481,245 GBP2025-03-31
465,623 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
229,817 GBP2025-03-31
229,817 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,808 GBP2025-03-31
7,919 GBP2024-03-31
Motor vehicles
29,858 GBP2025-03-31
29,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
268,483 GBP2025-03-31
267,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,661 GBP2025-03-31
4,985 GBP2024-03-31
Motor vehicles
25,865 GBP2025-03-31
24,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,526 GBP2025-03-31
29,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
676 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
229,817 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,147 GBP2025-03-31
2,934 GBP2024-03-31
Motor vehicles
3,993 GBP2025-03-31
4,991 GBP2024-03-31
Land and buildings, Owned/Freehold
229,817 GBP2024-03-31
Trade Debtors/Trade Receivables
16,813 GBP2025-03-31
5,963 GBP2024-03-31
Other Debtors
67,513 GBP2025-03-31
68,150 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,532 GBP2025-03-31
20,799 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,995 GBP2025-03-31
9,250 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,656 GBP2025-03-31
5,941 GBP2024-03-31