82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
372024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment
319,532 GBP2025-03-31
257,636 GBP2024-03-31
Fixed Assets
319,532 GBP2025-03-31
257,636 GBP2024-03-31
Debtors
1,136,662 GBP2025-03-31
227,948 GBP2024-03-31
Cash at bank and in hand
86,352 GBP2025-03-31
1,209,254 GBP2024-03-31
Current Assets
1,223,014 GBP2025-03-31
1,437,202 GBP2024-03-31
Creditors
Amounts falling due within one year
-840,319 GBP2025-03-31
-799,032 GBP2024-03-31
Net Current Assets/Liabilities
382,695 GBP2025-03-31
638,170 GBP2024-03-31
Total Assets Less Current Liabilities
702,227 GBP2025-03-31
895,806 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,284 GBP2025-03-31
-379,229 GBP2024-03-31
Net Assets/Liabilities
676,943 GBP2025-03-31
516,577 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
676,843 GBP2025-03-31
516,477 GBP2024-03-31
614,081 GBP2023-03-31
Equity
676,943 GBP2025-03-31
516,577 GBP2024-03-31
614,181 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
410,366 GBP2024-04-01 ~ 2025-03-31
452,396 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
410,366 GBP2024-04-01 ~ 2025-03-31
452,396 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
410,366 GBP2024-04-01 ~ 2025-03-31
452,396 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
410,366 GBP2024-04-01 ~ 2025-03-31
452,396 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-550,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
-550,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-550,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2024-04-01 ~ 2025-03-31
-550,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31