82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34 GBP2025-03-31
6,917 GBP2024-03-31
Debtors
16,839 GBP2025-03-31
17,498 GBP2024-03-31
Cash at bank and in hand
212 GBP2025-03-31
91 GBP2024-03-31
Current Assets
17,051 GBP2025-03-31
17,589 GBP2024-03-31
Net Current Assets/Liabilities
-25 GBP2025-03-31
1,007 GBP2024-03-31
Total Assets Less Current Liabilities
9 GBP2025-03-31
7,924 GBP2024-03-31
Net Assets/Liabilities
9 GBP2025-03-31
83 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7 GBP2025-03-31
81 GBP2024-03-31
Equity
9 GBP2025-03-31
83 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,992 GBP2025-03-31
1,992 GBP2024-03-31
Computers
7,830 GBP2025-03-31
7,830 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
21,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,822 GBP2025-03-31
31,463 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-21,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,986 GBP2025-03-31
1,979 GBP2024-03-31
Computers
7,802 GBP2025-03-31
7,774 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
14,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,788 GBP2025-03-31
24,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Computers
28 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-03-31
13 GBP2024-03-31
Computers
28 GBP2025-03-31
56 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
6,848 GBP2024-03-31
Other Debtors
Current
16,839 GBP2025-03-31
17,498 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,833 GBP2024-03-31
Corporation Tax Payable
Current
16,538 GBP2025-03-31
11,222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22 GBP2025-03-31
31 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
516 GBP2025-03-31
496 GBP2024-03-31
Creditors
Current
17,076 GBP2025-03-31
16,582 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
7,841 GBP2024-03-31