82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,903 GBP2025-03-31
717 GBP2024-03-31
Debtors
12,807 GBP2025-03-31
4,200 GBP2024-03-31
Cash at bank and in hand
11,594 GBP2025-03-31
7,300 GBP2024-03-31
Current Assets
24,401 GBP2025-03-31
11,500 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-29,663 GBP2025-03-31
Net Current Assets/Liabilities
-5,262 GBP2025-03-31
-3,199 GBP2024-03-31
Total Assets Less Current Liabilities
16,641 GBP2025-03-31
-2,482 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,596 GBP2024-03-31
Net Assets/Liabilities
-8,438 GBP2025-03-31
-9,215 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
-8,537 GBP2025-03-31
-9,314 GBP2024-03-31
Equity
-8,438 GBP2025-03-31
-9,215 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,454 GBP2025-03-31
21,845 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,551 GBP2025-03-31
21,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
21,903 GBP2025-03-31
717 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,664 GBP2025-03-31
3,684 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,142 GBP2025-03-31
Amounts falling due within one year, Current
516 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,806 GBP2025-03-31
Amounts falling due within one year, Current
4,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,517 GBP2025-03-31
1,516 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
138 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,546 GBP2025-03-31
1,411 GBP2024-03-31
Other Creditors
Current
26,600 GBP2025-03-31
11,634 GBP2024-03-31
Creditors
Current
29,663 GBP2025-03-31
14,699 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,079 GBP2025-03-31
6,596 GBP2024-03-31