82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,324 GBP2025-03-31
73,034 GBP2024-03-31
Fixed Assets
55,324 GBP2025-03-31
73,034 GBP2024-03-31
Total Inventories
76,431 GBP2025-03-31
92,642 GBP2024-03-31
Debtors
297,368 GBP2025-03-31
302,070 GBP2024-03-31
Cash at bank and in hand
138,365 GBP2025-03-31
247,174 GBP2024-03-31
Current Assets
512,164 GBP2025-03-31
641,886 GBP2024-03-31
Creditors
Amounts falling due within one year
-322,921 GBP2025-03-31
-411,694 GBP2024-03-31
Net Current Assets/Liabilities
189,243 GBP2025-03-31
230,192 GBP2024-03-31
Total Assets Less Current Liabilities
244,567 GBP2025-03-31
303,226 GBP2024-03-31
Net Assets/Liabilities
244,567 GBP2025-03-31
303,226 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
244,467 GBP2025-03-31
303,126 GBP2024-03-31
Equity
244,567 GBP2025-03-31
303,226 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,500 GBP2025-03-31
127,500 GBP2024-03-31
Plant and equipment
83,065 GBP2025-03-31
82,025 GBP2024-03-31
Furniture and fittings
155,905 GBP2025-03-31
155,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
366,470 GBP2025-03-31
365,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,480 GBP2025-03-31
89,889 GBP2024-03-31
Plant and equipment
73,193 GBP2025-03-31
70,891 GBP2024-03-31
Furniture and fittings
136,473 GBP2025-03-31
131,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,146 GBP2025-03-31
292,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,591 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,302 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,020 GBP2025-03-31
37,611 GBP2024-03-31
Plant and equipment
9,872 GBP2025-03-31
11,134 GBP2024-03-31
Furniture and fittings
19,432 GBP2025-03-31
24,289 GBP2024-03-31