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
2,387 GBP2025-03-31
3,365 GBP2024-03-31
Fixed Assets
2,387 GBP2025-03-31
3,365 GBP2024-03-31
Debtors
62,135 GBP2025-03-31
301 GBP2024-03-31
Current assets - Investments
50,368 GBP2025-03-31
Cash at bank and in hand
199,082 GBP2025-03-31
582,793 GBP2024-03-31
Current Assets
311,585 GBP2025-03-31
583,094 GBP2024-03-31
Net Current Assets/Liabilities
162,432 GBP2025-03-31
200,106 GBP2024-03-31
Total Assets Less Current Liabilities
164,819 GBP2025-03-31
203,471 GBP2024-03-31
Net Assets/Liabilities
164,366 GBP2025-03-31
202,798 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,266 GBP2025-03-31
202,698 GBP2024-03-31
Equity
164,366 GBP2025-03-31
202,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,050 GBP2025-03-31
10,038 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,238 GBP2025-03-31
1,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,288 GBP2025-03-31
11,273 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,988 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,009 GBP2025-03-31
6,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
892 GBP2025-03-31
952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,988 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,901 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,041 GBP2025-03-31
3,083 GBP2024-03-31
Tools/Equipment for furniture and fittings
346 GBP2025-03-31
283 GBP2024-03-31
Trade Debtors/Trade Receivables
20,464 GBP2025-03-31
Other Debtors
41,671 GBP2025-03-31
301 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,606 GBP2025-03-31
79,231 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,257 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,887 GBP2025-03-31
21,302 GBP2024-03-31
Other Creditors
Amounts falling due within one year
69,660 GBP2025-03-31
246,198 GBP2024-03-31