82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,514 GBP2025-03-31
50,373 GBP2024-03-31
Fixed Assets
43,514 GBP2025-03-31
50,373 GBP2024-03-31
Debtors
26,138 GBP2025-03-31
70,471 GBP2024-03-31
Cash at bank and in hand
18,136 GBP2025-03-31
3,447 GBP2024-03-31
Current Assets
44,274 GBP2025-03-31
73,918 GBP2024-03-31
Net Current Assets/Liabilities
-26,798 GBP2025-03-31
17,472 GBP2024-03-31
Total Assets Less Current Liabilities
16,716 GBP2025-03-31
67,845 GBP2024-03-31
Net Assets/Liabilities
16,716 GBP2025-03-31
67,845 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,616 GBP2025-03-31
67,745 GBP2024-03-31
Equity
16,716 GBP2025-03-31
67,845 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
51,333 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,161 GBP2025-03-31
1,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,611 GBP2025-03-31
52,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,927 GBP2024-03-31
Tools/Equipment for furniture and fittings
484 GBP2025-03-31
45 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,097 GBP2025-03-31
1,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,677 GBP2025-03-31
967 GBP2024-03-31
Trade Debtors/Trade Receivables
26,138 GBP2025-03-31
27,147 GBP2024-03-31
Other Debtors
43,324 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,552 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
51,922 GBP2025-03-31
42,009 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,465 GBP2025-03-31
11,707 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,133 GBP2025-03-31
2,730 GBP2024-03-31