82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
312,327 GBP2025-03-31
132,626 GBP2024-03-31
Fixed Assets
312,327 GBP2025-03-31
132,626 GBP2024-03-31
Debtors
77,175 GBP2025-03-31
60,943 GBP2024-03-31
Cash at bank and in hand
305,159 GBP2025-03-31
430,714 GBP2024-03-31
Current Assets
382,334 GBP2025-03-31
491,657 GBP2024-03-31
Net Current Assets/Liabilities
244,052 GBP2025-03-31
343,393 GBP2024-03-31
Total Assets Less Current Liabilities
556,379 GBP2025-03-31
476,019 GBP2024-03-31
Net Assets/Liabilities
556,379 GBP2025-03-31
476,019 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Retained earnings (accumulated losses)
556,246 GBP2025-03-31
475,886 GBP2024-03-31
Equity
556,379 GBP2025-03-31
476,019 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
282,038 GBP2025-03-31
124,305 GBP2024-03-31
Plant and equipment
8,359 GBP2025-03-31
8,359 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,319 GBP2025-03-31
5,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
323,716 GBP2025-03-31
138,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,427 GBP2025-03-31
4,450 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,962 GBP2025-03-31
1,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,389 GBP2025-03-31
5,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
977 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
282,038 GBP2025-03-31
Plant and equipment
2,932 GBP2025-03-31
3,909 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,357 GBP2025-03-31
4,412 GBP2024-03-31
Owned/Freehold, Land and buildings
124,305 GBP2024-03-31
Trade Debtors/Trade Receivables
77,175 GBP2025-03-31
60,943 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,180 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137,882 GBP2025-03-31
95,684 GBP2024-03-31
Other Creditors
Amounts falling due within one year
400 GBP2025-03-31
400 GBP2024-03-31