82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,890 GBP2025-03-31
Fixed Assets
19,890 GBP2025-03-31
Debtors
388,449 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
1,825 GBP2025-03-31
Current Assets
390,274 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
-573 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
19,317 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
19,317 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,217 GBP2025-03-31
Equity
19,317 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
541,009 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
132,959 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,441 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
748,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
18,520 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
30,520 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,630 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,630 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
6,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
13,890 GBP2025-03-31
Trade Debtors/Trade Receivables
352,796 GBP2025-03-31
Other Debtors
35,653 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,714 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
8,801 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
163,406 GBP2025-03-31
Other Creditors
Amounts falling due within one year
99,926 GBP2025-03-31