82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-10-01 ~ 2024-03-31
Intangible Assets
2,200 GBP2024-03-31
Property, Plant & Equipment
6,107 GBP2025-03-31
8,519 GBP2024-03-31
Fixed Assets
6,107 GBP2025-03-31
10,719 GBP2024-03-31
Debtors
16,514 GBP2025-03-31
17,359 GBP2024-03-31
Cash at bank and in hand
2,747 GBP2025-03-31
19,378 GBP2024-03-31
Current Assets
19,261 GBP2025-03-31
36,737 GBP2024-03-31
Net Current Assets/Liabilities
-13,856 GBP2025-03-31
625 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,380 GBP2025-03-31
-10,738 GBP2024-03-31
Net Assets/Liabilities
-18,043 GBP2025-03-31
314 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
-18,051 GBP2025-03-31
308 GBP2024-03-31
Equity
-18,043 GBP2025-03-31
314 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2025-03-31
19,800 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,968 GBP2025-03-31
33,359 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,861 GBP2025-03-31
24,840 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,107 GBP2025-03-31
8,519 GBP2024-03-31
Trade Debtors/Trade Receivables
8,883 GBP2025-03-31
8,849 GBP2024-03-31
Other Debtors
7,631 GBP2025-03-31
8,510 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2025-03-31
896 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2025-03-31
778 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,044 GBP2025-03-31
27,109 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,957 GBP2025-03-31
7,329 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,380 GBP2025-03-31
10,738 GBP2024-03-31