82990 - Other Business Support Service Activities N.e.c.
Fixed Assets
16,384 GBP2025-03-31
41,375 GBP2024-03-31
Current Assets
27,839 GBP2025-03-31
36,393 GBP2024-03-31
Creditors
Amounts falling due within one year
-98,504 GBP2025-03-31
-114,915 GBP2024-03-31
Net Current Assets/Liabilities
-26,359 GBP2025-03-31
-18,311 GBP2024-03-31
Total Assets Less Current Liabilities
-9,975 GBP2025-03-31
23,064 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,724 GBP2025-03-31
-94,120 GBP2024-03-31
Net Assets/Liabilities
-30,699 GBP2025-03-31
-71,056 GBP2024-03-31
Equity
-30,699 GBP2025-03-31
-71,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,519 GBP2025-03-31
16,519 GBP2024-03-31
Plant and equipment
227,835 GBP2025-03-31
227,835 GBP2024-03-31
Furniture and fittings
19,324 GBP2025-03-31
19,324 GBP2024-03-31
Computers
1,546 GBP2025-03-31
1,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,224 GBP2025-03-31
265,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,057 GBP2025-03-31
13,300 GBP2024-03-31
Plant and equipment
215,229 GBP2025-03-31
194,885 GBP2024-03-31
Furniture and fittings
17,503 GBP2025-03-31
16,895 GBP2024-03-31
Computers
1,425 GBP2025-03-31
778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,214 GBP2025-03-31
225,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,757 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20,344 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
608 GBP2024-04-01 ~ 2025-03-31
Computers
647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,462 GBP2025-03-31
3,219 GBP2024-03-31
Plant and equipment
12,606 GBP2025-03-31
32,950 GBP2024-03-31
Furniture and fittings
1,821 GBP2025-03-31
2,429 GBP2024-03-31
Computers
121 GBP2025-03-31
161 GBP2024-03-31
Property, Plant & Equipment
16,010 GBP2025-03-31
38,759 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
4,793 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
7,909 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31