82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,305 GBP2025-03-31
20,195 GBP2024-03-31
Fixed Assets
20,305 GBP2025-03-31
20,195 GBP2024-03-31
Debtors
8,502 GBP2025-03-31
20,770 GBP2024-03-31
Cash at bank and in hand
25,074 GBP2025-03-31
453 GBP2024-03-31
Current Assets
33,576 GBP2025-03-31
21,223 GBP2024-03-31
Net Current Assets/Liabilities
13,607 GBP2025-03-31
-2,848 GBP2024-03-31
Total Assets Less Current Liabilities
33,912 GBP2025-03-31
17,347 GBP2024-03-31
Net Assets/Liabilities
30,826 GBP2025-03-31
17,347 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
30,822 GBP2025-03-31
17,343 GBP2024-03-31
Equity
30,826 GBP2025-03-31
17,347 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,246 GBP2025-03-31
18,246 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,887 GBP2025-03-31
4,275 GBP2024-03-31
Office equipment
1,846 GBP2025-03-31
1,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,979 GBP2025-03-31
24,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,997 GBP2025-03-31
2,663 GBP2024-03-31
Office equipment
1,677 GBP2025-03-31
1,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,674 GBP2025-03-31
4,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
334 GBP2024-04-01 ~ 2025-03-31
Office equipment
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
18,246 GBP2025-03-31
18,246 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,890 GBP2025-03-31
1,612 GBP2024-03-31
Office equipment
169 GBP2025-03-31
337 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,502 GBP2025-03-31
8,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,919 GBP2024-03-31
Debtors
Amounts falling due within one year
8,502 GBP2025-03-31
20,770 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2025-03-31
37 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
191 GBP2025-03-31
1,338 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,861 GBP2025-03-31
21,838 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
859 GBP2025-03-31
858 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,086 GBP2025-03-31