82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,746 GBP2025-03-31
21,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,393 GBP2025-03-31
16,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,353 GBP2025-03-31
4,581 GBP2024-03-31
Property, Plant & Equipment
4,353 GBP2025-03-31
4,581 GBP2024-03-31
Debtors
58,438 GBP2025-03-31
96,459 GBP2024-03-31
Cash at bank and in hand
48,796 GBP2025-03-31
90,652 GBP2024-03-31
Current Assets
107,234 GBP2025-03-31
187,111 GBP2024-03-31
Creditors
Amounts falling due within one year
15,339 GBP2025-03-31
18,283 GBP2024-03-31
Net Current Assets/Liabilities
91,895 GBP2025-03-31
168,828 GBP2024-03-31
Total Assets Less Current Liabilities
96,248 GBP2025-03-31
173,409 GBP2024-03-31
Net Assets/Liabilities
96,248 GBP2025-03-31
173,409 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
224,731 GBP2024-04-01 ~ 2025-03-31
240,926 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,426 GBP2024-04-01 ~ 2025-03-31
17,522 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
252,963 GBP2024-04-01 ~ 2025-03-31
271,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
21,746 GBP2025-03-31
21,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,393 GBP2025-03-31
16,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
14,378 GBP2025-03-31
38,724 GBP2024-03-31
Other Debtors
44,060 GBP2025-03-31
57,735 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,902 GBP2025-03-31
18,283 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,437 GBP2025-03-31