82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
102,207 GBP2025-03-31
121,024 GBP2024-03-31
Debtors
83,307 GBP2025-03-31
318,165 GBP2024-03-31
Cash at bank and in hand
207,141 GBP2025-03-31
195,557 GBP2024-03-31
Current Assets
290,448 GBP2025-03-31
513,722 GBP2024-03-31
Creditors
Current
115,420 GBP2025-03-31
483,568 GBP2024-03-31
Net Current Assets/Liabilities
175,028 GBP2025-03-31
30,154 GBP2024-03-31
Total Assets Less Current Liabilities
277,235 GBP2025-03-31
151,178 GBP2024-03-31
Creditors
Non-current
-7,138 GBP2025-03-31
-11,232 GBP2024-03-31
Net Assets/Liabilities
239,157 GBP2025-03-31
109,690 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
239,155 GBP2025-03-31
109,688 GBP2024-03-31
Equity
239,157 GBP2025-03-31
109,690 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,285 GBP2025-03-31
167,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,078 GBP2025-03-31
46,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
102,207 GBP2025-03-31
121,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
20,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,852 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,648 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
11,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,437 GBP2025-03-31
Amounts falling due within one year, Current
278,308 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,876 GBP2025-03-31
Amounts falling due within one year, Current
1,863 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,307 GBP2025-03-31
Amounts falling due within one year, Current
318,165 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,094 GBP2025-03-31
3,773 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,731 GBP2025-03-31
59,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,145 GBP2025-03-31
68,543 GBP2024-03-31
Other Creditors
Current
14,450 GBP2025-03-31
351,452 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,138 GBP2025-03-31
11,232 GBP2024-03-31