82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,306 GBP2025-03-31
3,499 GBP2024-03-31
Fixed Assets
2,306 GBP2025-03-31
3,499 GBP2024-03-31
Debtors
3,726 GBP2025-03-31
5,260 GBP2024-03-31
Cash at bank and in hand
37,576 GBP2025-03-31
33,639 GBP2024-03-31
Current Assets
41,302 GBP2025-03-31
38,899 GBP2024-03-31
Net Current Assets/Liabilities
2,865 GBP2025-03-31
11,171 GBP2024-03-31
Total Assets Less Current Liabilities
5,171 GBP2025-03-31
14,670 GBP2024-03-31
Net Assets/Liabilities
5,171 GBP2025-03-31
14,670 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
5,161 GBP2025-03-31
14,660 GBP2024-03-31
Equity
5,171 GBP2025-03-31
14,670 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
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,498 GBP2025-03-31
1,498 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,556 GBP2025-03-31
5,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,054 GBP2025-03-31
6,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,155 GBP2025-03-31
780 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,593 GBP2025-03-31
2,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,748 GBP2025-03-31
3,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
343 GBP2025-03-31
718 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,963 GBP2025-03-31
2,781 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
5,000 GBP2025-03-31
Trade Debtors/Trade Receivables
4,000 GBP2024-03-31
Other Debtors
3,726 GBP2025-03-31
1,260 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,520 GBP2025-03-31
13,134 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,413 GBP2025-03-31
11,728 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,504 GBP2025-03-31
2,866 GBP2024-03-31