82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,963 GBP2025-03-31
11,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,453 GBP2025-03-31
9,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,510 GBP2025-03-31
1,357 GBP2024-03-31
Property, Plant & Equipment
1,510 GBP2025-03-31
1,357 GBP2024-03-31
Debtors
25,571 GBP2025-03-31
29,041 GBP2024-03-31
Cash at bank and in hand
100,017 GBP2025-03-31
96,635 GBP2024-03-31
Current Assets
125,588 GBP2025-03-31
125,676 GBP2024-03-31
Creditors
Amounts falling due within one year
1,778 GBP2025-03-31
1,922 GBP2024-03-31
Net Current Assets/Liabilities
123,810 GBP2025-03-31
123,754 GBP2024-03-31
Total Assets Less Current Liabilities
125,320 GBP2025-03-31
125,111 GBP2024-03-31
Net Assets/Liabilities
125,320 GBP2025-03-31
125,111 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
50.002024-04-01 ~ 2025-03-31
Wages/Salaries
175,295 GBP2024-04-01 ~ 2025-03-31
156,243 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,829 GBP2024-04-01 ~ 2025-03-31
7,390 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
188,763 GBP2024-04-01 ~ 2025-03-31
166,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,963 GBP2025-03-31
11,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,453 GBP2025-03-31
9,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
25,571 GBP2025-03-31
27,881 GBP2024-03-31
Prepayments/Accrued Income
1,160 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128 GBP2025-03-31
332 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2025-03-31
1,590 GBP2024-03-31