82990 - Other Business Support Service Activities N.e.c.
Fixed Assets
166,695 GBP2025-03-31
207,734 GBP2024-03-31
Current Assets
154,347 GBP2025-03-31
179,221 GBP2024-03-31
Creditors
Amounts falling due within one year
-172,059 GBP2025-03-31
-176,339 GBP2024-03-31
Net Current Assets/Liabilities
37,438 GBP2025-03-31
72,545 GBP2024-03-31
Total Assets Less Current Liabilities
204,133 GBP2025-03-31
280,279 GBP2024-03-31
Creditors
Amounts falling due after one year
-193,817 GBP2025-03-31
-229,018 GBP2024-03-31
Net Assets/Liabilities
9,896 GBP2025-03-31
50,777 GBP2024-03-31
Equity
9,896 GBP2025-03-31
50,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,561 GBP2025-03-31
36,561 GBP2024-03-31
Plant and equipment
478,998 GBP2025-03-31
475,503 GBP2024-03-31
Furniture and fittings
14,109 GBP2025-03-31
14,109 GBP2024-03-31
Computers
40,256 GBP2025-03-31
40,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
569,924 GBP2025-03-31
566,429 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
3,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
3,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,499 GBP2025-03-31
18,257 GBP2024-03-31
Plant and equipment
331,962 GBP2025-03-31
292,201 GBP2024-03-31
Furniture and fittings
12,522 GBP2025-03-31
11,993 GBP2024-03-31
Computers
37,246 GBP2025-03-31
36,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,229 GBP2025-03-31
358,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,242 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
36,265 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
529 GBP2024-04-01 ~ 2025-03-31
Computers
1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15,062 GBP2025-03-31
18,304 GBP2024-03-31
Plant and equipment
147,036 GBP2025-03-31
183,301 GBP2024-03-31
Furniture and fittings
1,587 GBP2025-03-31
2,116 GBP2024-03-31
Computers
3,010 GBP2025-03-31
4,013 GBP2024-03-31
Property, Plant & Equipment
166,695 GBP2025-03-31
207,734 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
4,434 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
9,891 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31