82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,732 GBP2025-03-31
43,628 GBP2024-03-31
Fixed Assets
32,732 GBP2025-03-31
43,628 GBP2024-03-31
Debtors
6,366 GBP2025-03-31
5,502 GBP2024-03-31
Cash at bank and in hand
497,696 GBP2025-03-31
258,131 GBP2024-03-31
Current Assets
504,062 GBP2025-03-31
263,633 GBP2024-03-31
Net Current Assets/Liabilities
336,981 GBP2025-03-31
155,068 GBP2024-03-31
Total Assets Less Current Liabilities
369,713 GBP2025-03-31
198,696 GBP2024-03-31
Net Assets/Liabilities
361,530 GBP2025-03-31
187,789 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
361,508 GBP2025-03-31
187,767 GBP2024-03-31
Equity
361,530 GBP2025-03-31
187,789 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,564 GBP2025-03-31
Motor vehicles
56,319 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
62,883 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,392 GBP2025-03-31
6,349 GBP2024-03-31
Motor vehicles
23,759 GBP2025-03-31
12,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,151 GBP2025-03-31
19,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
172 GBP2025-03-31
215 GBP2024-03-31
Motor vehicles
32,560 GBP2025-03-31
43,413 GBP2024-03-31
Other Debtors
6,366 GBP2025-03-31
5,502 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
147,222 GBP2025-03-31
87,967 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,882 GBP2025-03-31
15,979 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,977 GBP2025-03-31
4,619 GBP2024-03-31