82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,171 GBP2025-03-31
2,344 GBP2024-03-31
Fixed Assets - Investments
250 GBP2025-03-31
250 GBP2024-03-31
Fixed Assets
1,421 GBP2025-03-31
2,594 GBP2024-03-31
Debtors
131,248 GBP2025-03-31
89,790 GBP2024-03-31
Cash at bank and in hand
5,010 GBP2025-03-31
3,850 GBP2024-03-31
Current Assets
136,258 GBP2025-03-31
93,640 GBP2024-03-31
Net Current Assets/Liabilities
78,342 GBP2025-03-31
51,967 GBP2024-03-31
Total Assets Less Current Liabilities
79,763 GBP2025-03-31
54,561 GBP2024-03-31
Net Assets/Liabilities
79,541 GBP2025-03-31
54,116 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
79,540 GBP2025-03-31
54,115 GBP2024-03-31
Equity
79,541 GBP2025-03-31
54,116 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,223 GBP2024-03-31
Plant and equipment
3,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
918 GBP2025-03-31
612 GBP2024-03-31
Plant and equipment
2,601 GBP2025-03-31
1,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,519 GBP2025-03-31
2,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
305 GBP2025-03-31
611 GBP2024-03-31
Plant and equipment
866 GBP2025-03-31
1,733 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,100 GBP2025-03-31
14,536 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
126,648 GBP2025-03-31
74,754 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,748 GBP2025-03-31
89,290 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
500 GBP2025-03-31
Non-current, Amounts falling due after one year
500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,816 GBP2025-03-31
39,573 GBP2024-03-31
Other Creditors
Current
2,100 GBP2025-03-31
2,100 GBP2024-03-31