82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,576 GBP2025-03-31
10,101 GBP2024-03-31
Debtors
915 GBP2025-03-31
352 GBP2024-03-31
Cash at bank and in hand
2,360 GBP2025-03-31
2,126 GBP2024-03-31
Current Assets
3,275 GBP2025-03-31
2,478 GBP2024-03-31
Net Current Assets/Liabilities
-7,605 GBP2025-03-31
-9,796 GBP2024-03-31
Total Assets Less Current Liabilities
-29 GBP2025-03-31
305 GBP2024-03-31
Creditors
Non-current
-8,125 GBP2024-03-31
Net Assets/Liabilities
-29 GBP2025-03-31
-7,820 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-29 GBP2025-03-31
-7,820 GBP2024-03-31
Equity
-29 GBP2025-03-31
-7,820 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,020 GBP2024-03-31
Computers
7,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,238 GBP2025-03-31
43,977 GBP2024-03-31
Computers
7,176 GBP2025-03-31
6,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,414 GBP2025-03-31
50,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,261 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,782 GBP2025-03-31
9,043 GBP2024-03-31
Computers
794 GBP2025-03-31
1,058 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,158 GBP2025-03-31
1,611 GBP2024-03-31
Prepayments
Current
257 GBP2025-03-31
241 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
915 GBP2025-03-31
Current, Amounts falling due within one year
352 GBP2024-03-31
Other Remaining Borrowings
Current
8,125 GBP2025-03-31
11,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,875 GBP2025-03-31
344 GBP2024-03-31
Corporation Tax Payable
Current
99 GBP2025-03-31
61 GBP2024-03-31
Accrued Liabilities
Current
781 GBP2025-03-31
744 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
8,125 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,791 GBP2024-04-01 ~ 2025-03-31