82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment
374 GBP2025-03-30
671 GBP2024-03-30
Fixed Assets
374 GBP2025-03-30
671 GBP2024-03-30
Debtors
Current
87,041 GBP2025-03-30
77,793 GBP2024-03-30
Cash at bank and in hand
1,642 GBP2025-03-30
3,127 GBP2024-03-30
Current Assets
88,683 GBP2025-03-30
80,920 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-218,498 GBP2024-03-30
Net Current Assets/Liabilities
-184,146 GBP2025-03-30
-137,578 GBP2024-03-30
Total Assets Less Current Liabilities
-183,772 GBP2025-03-30
-136,907 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-15,446 GBP2024-03-30
Net Assets/Liabilities
-198,842 GBP2025-03-30
-152,353 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
-198,844 GBP2025-03-30
-152,355 GBP2024-03-30
Equity
-198,842 GBP2025-03-30
-152,353 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-03-31 ~ 2025-03-30
Furniture and fittings
252024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,290 GBP2025-03-30
1,290 GBP2024-03-30
Furniture and fittings
1,551 GBP2025-03-30
1,551 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,841 GBP2025-03-30
2,841 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
774 GBP2024-03-30
Furniture and fittings
1,396 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,170 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
297 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,032 GBP2025-03-30
Furniture and fittings
1,435 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,467 GBP2025-03-30
Property, Plant & Equipment
Motor vehicles
258 GBP2025-03-30
516 GBP2024-03-30
Furniture and fittings
116 GBP2025-03-30
155 GBP2024-03-30
Other Debtors
Current
87,041 GBP2025-03-30
77,793 GBP2024-03-30
Cash and Cash Equivalents
1,642 GBP2025-03-30
3,127 GBP2024-03-30
Bank Borrowings
Current
3,956 GBP2025-03-30
9,600 GBP2024-03-30
Trade Creditors/Trade Payables
Current
21,799 GBP2025-03-30
3,000 GBP2024-03-30
Taxation/Social Security Payable
Current
134 GBP2025-03-30
291 GBP2024-03-30
Other Creditors
Current
241,840 GBP2025-03-30
200,507 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
5,100 GBP2025-03-30
5,100 GBP2024-03-30
Creditors
Current
272,829 GBP2025-03-30
218,498 GBP2024-03-30
Bank Borrowings
Non-current
15,070 GBP2025-03-30
15,446 GBP2024-03-30
Creditors
Non-current
15,070 GBP2025-03-30
15,446 GBP2024-03-30
Bank Borrowings
Current, Amounts falling due within one year
9,600 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
9,600 GBP2024-03-30
Total Borrowings
19,026 GBP2025-03-30
25,046 GBP2024-03-30