82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,825 GBP2025-03-31
8,287 GBP2024-03-31
Debtors
175,031 GBP2025-03-31
211,473 GBP2024-03-31
Cash at bank and in hand
8,543 GBP2025-03-31
9,564 GBP2024-03-31
Current Assets
183,574 GBP2025-03-31
221,037 GBP2024-03-31
Creditors
Current
144,214 GBP2025-03-31
154,063 GBP2024-03-31
Net Current Assets/Liabilities
39,360 GBP2025-03-31
66,974 GBP2024-03-31
Total Assets Less Current Liabilities
45,185 GBP2025-03-31
75,261 GBP2024-03-31
Creditors
Non-current
-37,525 GBP2025-03-31
-67,562 GBP2024-03-31
Net Assets/Liabilities
6,204 GBP2025-03-31
5,627 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,104 GBP2025-03-31
5,527 GBP2024-03-31
Equity
6,204 GBP2025-03-31
5,627 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,075 GBP2025-03-31
41,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,250 GBP2025-03-31
33,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,825 GBP2025-03-31
8,287 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,567 GBP2025-03-31
Current, Amounts falling due within one year
53,827 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
149,464 GBP2025-03-31
Current, Amounts falling due within one year
157,646 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
175,031 GBP2025-03-31
Current, Amounts falling due within one year
211,473 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,005 GBP2025-03-31
60,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,198 GBP2025-03-31
13,266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,958 GBP2025-03-31
64,587 GBP2024-03-31
Other Creditors
Current
12,053 GBP2025-03-31
16,101 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,525 GBP2025-03-31
67,562 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2025-03-31