82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,583 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,997 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
7,586 GBP2025-03-31
Property, Plant & Equipment
7,586 GBP2025-03-31
Debtors
284,642 GBP2025-03-31
169,828 GBP2024-03-31
Cash at bank and in hand
21,263 GBP2025-03-31
30,887 GBP2024-03-31
Current Assets
305,905 GBP2025-03-31
200,715 GBP2024-03-31
Net Current Assets/Liabilities
27,219 GBP2025-03-31
36,328 GBP2024-03-31
Total Assets Less Current Liabilities
34,805 GBP2025-03-31
36,328 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,883 GBP2025-03-31
-11,774 GBP2024-03-31
Net Assets/Liabilities
32,922 GBP2025-03-31
24,554 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
32,920 GBP2025-03-31
24,552 GBP2024-03-31
Equity
32,922 GBP2025-03-31
24,554 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
183 GBP2024-04-01 ~ 2025-03-31
1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,583 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,997 GBP2025-03-31
Other Debtors
284,642 GBP2025-03-31
169,828 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,640 GBP2025-03-31
110,095 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,098 GBP2025-03-31
2,700 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,997 GBP2025-03-31
20,940 GBP2024-03-31
Other Creditors
Amounts falling due within one year
123,951 GBP2025-03-31
20,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,883 GBP2025-03-31
11,774 GBP2024-03-31