82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,033 GBP2025-03-31
26,872 GBP2024-03-31
Debtors
37,797 GBP2025-03-31
32,012 GBP2024-03-31
Cash at bank and in hand
303 GBP2025-03-31
1,495 GBP2024-03-31
Current Assets
38,100 GBP2025-03-31
33,507 GBP2024-03-31
Net Current Assets/Liabilities
-2,687 GBP2025-03-31
-4,219 GBP2024-03-31
Total Assets Less Current Liabilities
24,346 GBP2025-03-31
22,653 GBP2024-03-31
Net Assets/Liabilities
18,322 GBP2025-03-31
15,936 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,222 GBP2025-03-31
15,836 GBP2024-03-31
Equity
18,322 GBP2025-03-31
15,936 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
71,664 GBP2025-03-31
63,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,268 GBP2025-03-31
67,837 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,793 GBP2025-03-31
39,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,235 GBP2025-03-31
40,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,871 GBP2025-03-31
23,989 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,213 GBP2025-03-31
31,201 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,584 GBP2025-03-31
811 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,797 GBP2025-03-31
32,012 GBP2024-03-31
Trade Creditors/Trade Payables
Current
341 GBP2025-03-31
4,214 GBP2024-03-31
Corporation Tax Payable
Current
20,205 GBP2025-03-31
18,177 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,768 GBP2025-03-31
9,104 GBP2024-03-31
Other Creditors
Current
15,473 GBP2025-03-31
6,231 GBP2024-03-31
Creditors
Current
40,787 GBP2025-03-31
37,726 GBP2024-03-31