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
5,388 GBP2025-03-31
6,747 GBP2024-03-31
Debtors
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Cash at bank and in hand
47,580 GBP2025-03-31
44,444 GBP2024-03-31
Current Assets
56,080 GBP2025-03-31
52,944 GBP2024-03-31
Creditors
Amounts falling due within one year
47,750 GBP2025-03-31
47,080 GBP2024-03-31
Net Current Assets/Liabilities
8,330 GBP2025-03-31
5,864 GBP2024-03-31
Total Assets Less Current Liabilities
13,718 GBP2025-03-31
12,611 GBP2024-03-31
Net Assets/Liabilities
11,692 GBP2025-03-31
10,924 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,592 GBP2025-03-31
10,824 GBP2024-03-31
Equity
11,692 GBP2025-03-31
10,924 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,787 GBP2025-03-31
1,458 GBP2024-03-31
Motor vehicles
9,707 GBP2025-03-31
9,707 GBP2024-03-31
Computers
4,727 GBP2025-03-31
4,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,221 GBP2025-03-31
15,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,196 GBP2025-03-31
999 GBP2024-03-31
Motor vehicles
5,897 GBP2025-03-31
4,627 GBP2024-03-31
Computers
3,740 GBP2025-03-31
3,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,833 GBP2025-03-31
9,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,270 GBP2024-04-01 ~ 2025-03-31
Computers
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
591 GBP2025-03-31
459 GBP2024-03-31
Motor vehicles
3,810 GBP2025-03-31
5,080 GBP2024-03-31
Computers
987 GBP2025-03-31
1,208 GBP2024-03-31
Other Debtors
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
412 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,505 GBP2025-03-31
36,059 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,473 GBP2025-03-31
8,355 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,772 GBP2025-03-31
2,254 GBP2024-03-31