82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,595 GBP2025-03-31
8,952 GBP2024-03-31
Debtors
193,551 GBP2025-03-31
215,275 GBP2024-03-31
Cash at bank and in hand
535 GBP2025-03-31
535 GBP2024-03-31
Current Assets
194,086 GBP2025-03-31
215,810 GBP2024-03-31
Creditors
Amounts falling due within one year
138,979 GBP2025-03-31
144,197 GBP2024-03-31
Net Current Assets/Liabilities
55,107 GBP2025-03-31
71,613 GBP2024-03-31
Total Assets Less Current Liabilities
60,702 GBP2025-03-31
80,565 GBP2024-03-31
Creditors
Amounts falling due after one year
25,462 GBP2025-03-31
30,462 GBP2024-03-31
Net Assets/Liabilities
35,240 GBP2025-03-31
50,103 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
34,240 GBP2025-03-31
49,103 GBP2024-03-31
Equity
35,240 GBP2025-03-31
50,103 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,380 GBP2025-03-31
Office equipment
4,023 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
26,403 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,785 GBP2025-03-31
13,428 GBP2024-03-31
Office equipment
4,023 GBP2025-03-31
4,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,808 GBP2025-03-31
17,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,595 GBP2025-03-31
8,952 GBP2024-03-31
Trade Debtors/Trade Receivables
7,454 GBP2025-03-31
7,454 GBP2024-03-31
Other Debtors
186,097 GBP2025-03-31
207,821 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,409 GBP2025-03-31
16,125 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,008 GBP2025-03-31
2,429 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
81,417 GBP2025-03-31
102,340 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2025-03-31
Other Creditors
Amounts falling due within one year
30,897 GBP2025-03-31
23,303 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,462 GBP2025-03-31
30,462 GBP2024-03-31