82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,416 GBP2025-03-31
46,222 GBP2024-03-31
Fixed Assets
28,416 GBP2025-03-31
46,222 GBP2024-03-31
Total Inventories
11,517 GBP2025-03-31
10,217 GBP2024-03-31
Debtors
117,198 GBP2025-03-31
69,480 GBP2024-03-31
Cash at bank and in hand
40,173 GBP2025-03-31
88,014 GBP2024-03-31
Current Assets
168,888 GBP2025-03-31
167,711 GBP2024-03-31
Creditors
Amounts falling due within one year
-216,757 GBP2025-03-31
-265,815 GBP2024-03-31
Net Current Assets/Liabilities
-47,869 GBP2025-03-31
-98,104 GBP2024-03-31
Total Assets Less Current Liabilities
-19,453 GBP2025-03-31
-51,882 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,000 GBP2024-03-31
Net Assets/Liabilities
-29,477 GBP2025-03-31
-91,906 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-29,478 GBP2025-03-31
-91,907 GBP2024-03-31
Equity
-29,477 GBP2025-03-31
-91,906 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,350 GBP2025-03-31
47,350 GBP2024-03-31
Intangible Assets - Gross Cost
47,350 GBP2025-03-31
47,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,350 GBP2025-03-31
47,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,350 GBP2025-03-31
47,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,530 GBP2025-03-31
111,030 GBP2024-03-31
Plant and equipment
112,179 GBP2025-03-31
109,271 GBP2024-03-31
Furniture and fittings
65,157 GBP2025-03-31
64,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
290,866 GBP2025-03-31
284,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,530 GBP2025-03-31
98,396 GBP2024-03-31
Plant and equipment
86,390 GBP2025-03-31
78,295 GBP2024-03-31
Furniture and fittings
62,530 GBP2025-03-31
61,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,450 GBP2025-03-31
238,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,134 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
8,095 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,789 GBP2025-03-31
30,976 GBP2024-03-31
Furniture and fittings
2,627 GBP2025-03-31
2,612 GBP2024-03-31
Land and buildings
12,634 GBP2024-03-31