82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
710 GBP2025-03-31
946 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
711 GBP2025-03-31
947 GBP2024-03-31
Debtors
152,828 GBP2025-03-31
144,377 GBP2024-03-31
Cash at bank and in hand
13,509 GBP2025-03-31
43,204 GBP2024-03-31
Current Assets
166,337 GBP2025-03-31
187,581 GBP2024-03-31
Creditors
Amounts falling due within one year
18,145 GBP2025-03-31
10,479 GBP2024-03-31
Net Current Assets/Liabilities
148,192 GBP2025-03-31
177,102 GBP2024-03-31
Total Assets Less Current Liabilities
148,903 GBP2025-03-31
178,049 GBP2024-03-31
Creditors
Amounts falling due after one year
22,090 GBP2025-03-31
23,090 GBP2024-03-31
Net Assets/Liabilities
126,813 GBP2025-03-31
154,959 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
67,101 GBP2024-04-01 ~ 2025-03-31
42,499 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
69,554 GBP2024-04-01 ~ 2025-03-31
43,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,091 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,819 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,437 GBP2025-03-31
3,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,109 GBP2025-03-31
4,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
654 GBP2025-03-31
825 GBP2024-03-31
Other Debtors
152,828 GBP2025-03-31
144,377 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,600 GBP2025-03-31
9,479 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,545 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts falling due after one year
22,090 GBP2025-03-31
23,090 GBP2024-03-31