82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,018 GBP2025-03-31
1,238 GBP2024-03-31
Debtors
153,993 GBP2025-03-31
28,078 GBP2024-03-31
Cash at bank and in hand
65,551 GBP2025-03-31
139,981 GBP2024-03-31
Current Assets
219,544 GBP2025-03-31
168,059 GBP2024-03-31
Net Current Assets/Liabilities
143,958 GBP2025-03-31
98,907 GBP2024-03-31
Total Assets Less Current Liabilities
144,976 GBP2025-03-31
100,145 GBP2024-03-31
Net Assets/Liabilities
144,744 GBP2025-03-31
99,910 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
144,642 GBP2025-03-31
99,808 GBP2024-03-31
Equity
144,744 GBP2025-03-31
99,910 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,275 GBP2025-03-31
7,489 GBP2024-03-31
Plant and equipment
550 GBP2025-03-31
550 GBP2024-03-31
Vehicles
1,289 GBP2025-03-31
1,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,114 GBP2025-03-31
9,461 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-943 GBP2024-04-01 ~ 2025-03-31
Vehicles
-133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,285 GBP2025-03-31
6,429 GBP2024-03-31
Plant and equipment
550 GBP2025-03-31
550 GBP2024-03-31
Vehicles
1,261 GBP2025-03-31
1,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,096 GBP2025-03-31
8,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
542 GBP2024-04-01 ~ 2025-03-31
Vehicles
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-686 GBP2024-04-01 ~ 2025-03-31
Vehicles
-72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
990 GBP2025-03-31
1,060 GBP2024-03-31
Vehicles
28 GBP2025-03-31
180 GBP2024-03-31
Trade Debtors/Trade Receivables
32,004 GBP2025-03-31
19,872 GBP2024-03-31
Amounts owed by group undertakings and participating interests
113,612 GBP2025-03-31
Other Debtors
4,000 GBP2025-03-31
4,220 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,925 GBP2025-03-31
1,492 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,290 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,003 GBP2025-03-31
55,148 GBP2024-03-31