82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,217 GBP2025-03-31
2,503 GBP2024-03-31
Fixed Assets
2,217 GBP2025-03-31
2,503 GBP2024-03-31
Debtors
9,344 GBP2025-03-31
11,318 GBP2024-03-31
Cash at bank and in hand
37 GBP2025-03-31
45 GBP2024-03-31
Current Assets
9,381 GBP2025-03-31
11,363 GBP2024-03-31
Creditors
Amounts falling due within one year
11,579 GBP2025-03-31
13,828 GBP2024-03-31
Net Current Assets/Liabilities
-2,198 GBP2025-03-31
-2,465 GBP2024-03-31
Total Assets Less Current Liabilities
19 GBP2025-03-31
38 GBP2024-03-31
Net Assets/Liabilities
19 GBP2025-03-31
38 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
18 GBP2025-03-31
37 GBP2024-03-31
Equity
19 GBP2025-03-31
38 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
7,314 GBP2025-03-31
7,314 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,324 GBP2025-03-31
2,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,638 GBP2025-03-31
9,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,995 GBP2025-03-31
5,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,421 GBP2025-03-31
7,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,319 GBP2025-03-31
1,557 GBP2024-03-31
Tools/Equipment for furniture and fittings
898 GBP2025-03-31
946 GBP2024-03-31
Trade Debtors/Trade Receivables
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Other Debtors
6,744 GBP2025-03-31
8,718 GBP2024-03-31
Prepayments/Accrued Income
500 GBP2025-03-31
500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,432 GBP2025-03-31
1,776 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,022 GBP2025-03-31
2,028 GBP2024-03-31