82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,196 GBP2025-03-31
8,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,104 GBP2025-03-31
22,929 GBP2024-03-31
Property, Plant & Equipment
15,104 GBP2025-03-31
22,929 GBP2024-03-31
Debtors
105,602 GBP2025-03-31
105,824 GBP2024-03-31
Cash at bank and in hand
18,848 GBP2025-03-31
15,151 GBP2024-03-31
Current Assets
124,450 GBP2025-03-31
120,975 GBP2024-03-31
Creditors
Amounts falling due within one year
145,217 GBP2025-03-31
86,426 GBP2024-03-31
Net Current Assets/Liabilities
-20,767 GBP2025-03-31
34,549 GBP2024-03-31
Total Assets Less Current Liabilities
-5,663 GBP2025-03-31
57,478 GBP2024-03-31
Creditors
Amounts falling due after one year
17,358 GBP2025-03-31
20,415 GBP2024-03-31
Net Assets/Liabilities
-23,021 GBP2025-03-31
37,063 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,121 GBP2025-03-31
36,963 GBP2024-03-31
Equity
-23,021 GBP2025-03-31
37,063 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
31,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,196 GBP2025-03-31
8,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,825 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
32,457 GBP2025-03-31
18,145 GBP2024-03-31
Amounts owed by group undertakings and participating interests
55,864 GBP2025-03-31
68,524 GBP2024-03-31
Other Debtors
17,281 GBP2025-03-31
19,155 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,571 GBP2025-03-31
53,941 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,952 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,837 GBP2025-03-31
19,576 GBP2024-03-31
Other Creditors
Amounts falling due within one year
83,857 GBP2025-03-31
12,909 GBP2024-03-31
Amounts falling due after one year
17,358 GBP2025-03-31
20,415 GBP2024-03-31