82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
286 GBP2025-03-31
337 GBP2024-03-31
Debtors
3,300 GBP2025-03-31
5,136 GBP2024-03-31
Cash at bank and in hand
2,223 GBP2025-03-31
488 GBP2024-03-31
Current Assets
5,523 GBP2025-03-31
5,624 GBP2024-03-31
Net Current Assets/Liabilities
406 GBP2025-03-31
994 GBP2024-03-31
Total Assets Less Current Liabilities
692 GBP2025-03-31
1,331 GBP2024-03-31
Creditors
Amounts falling due after one year
-177 GBP2025-03-31
-1,223 GBP2024-03-31
Net Assets/Liabilities
515 GBP2025-03-31
108 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
413 GBP2025-03-31
6 GBP2024-03-31
Equity
515 GBP2025-03-31
108 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,244 GBP2025-03-31
8,244 GBP2024-03-31
Plant and equipment
371 GBP2025-03-31
371 GBP2024-03-31
Vehicles
2,469 GBP2025-03-31
2,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,084 GBP2025-03-31
11,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,964 GBP2025-03-31
7,914 GBP2024-03-31
Plant and equipment
365 GBP2025-03-31
364 GBP2024-03-31
Vehicles
2,469 GBP2025-03-31
2,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,798 GBP2025-03-31
10,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
280 GBP2025-03-31
330 GBP2024-03-31
Plant and equipment
6 GBP2025-03-31
7 GBP2024-03-31
Trade Debtors/Trade Receivables
3,300 GBP2025-03-31
4,213 GBP2024-03-31
Other Debtors
923 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,046 GBP2025-03-31
1,020 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2025-03-31
588 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,243 GBP2025-03-31
2,983 GBP2024-03-31
Other Creditors
Amounts falling due within one year
132 GBP2025-03-31
39 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
177 GBP2025-03-31
1,223 GBP2024-03-31