82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,439 GBP2025-03-31
4,288 GBP2024-03-31
Debtors
2,509 GBP2025-03-31
18,215 GBP2024-03-31
Cash at bank and in hand
133,153 GBP2025-03-31
126,821 GBP2024-03-31
Current Assets
135,662 GBP2025-03-31
145,036 GBP2024-03-31
Creditors
Amounts falling due within one year
8,343 GBP2025-03-31
23,584 GBP2024-03-31
Net Current Assets/Liabilities
127,319 GBP2025-03-31
121,452 GBP2024-03-31
Total Assets Less Current Liabilities
138,758 GBP2025-03-31
125,740 GBP2024-03-31
Net Assets/Liabilities
135,898 GBP2025-03-31
124,830 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
135,798 GBP2025-03-31
124,730 GBP2024-03-31
Equity
135,898 GBP2025-03-31
124,830 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,928 GBP2025-03-31
3,834 GBP2024-03-31
Office equipment
11,191 GBP2025-03-31
11,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,119 GBP2025-03-31
15,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,412 GBP2025-03-31
2,985 GBP2024-03-31
Office equipment
8,268 GBP2025-03-31
7,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,680 GBP2025-03-31
10,737 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,427 GBP2024-04-01 ~ 2025-03-31
Office equipment
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,516 GBP2025-03-31
849 GBP2024-03-31
Office equipment
2,923 GBP2025-03-31
3,439 GBP2024-03-31
Trade Debtors/Trade Receivables
18,215 GBP2024-03-31
Other Debtors
2,509 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,208 GBP2025-03-31
11,151 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,105 GBP2025-03-31
8,822 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30 GBP2025-03-31
3,611 GBP2024-03-31