82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,894 GBP2025-09-30
42,526 GBP2024-03-31
Debtors
Current
7,591 GBP2025-09-30
3,579 GBP2024-03-31
Cash at bank and in hand
13,056 GBP2025-09-30
55,589 GBP2024-03-31
Current Assets
20,647 GBP2025-09-30
59,168 GBP2024-03-31
Net Current Assets/Liabilities
7,235 GBP2025-09-30
56,707 GBP2024-03-31
Total Assets Less Current Liabilities
39,129 GBP2025-09-30
99,233 GBP2024-03-31
Net Assets/Liabilities
37,047 GBP2025-09-30
95,611 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
55,000 GBP2025-09-30
55,000 GBP2024-03-31
Intangible Assets - Gross Cost
55,000 GBP2025-09-30
55,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2025-09-30
55,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,336 GBP2025-09-30
16,336 GBP2024-03-31
Motor vehicles
53,000 GBP2025-09-30
53,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,336 GBP2025-09-30
69,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,254 GBP2025-09-30
13,560 GBP2024-03-31
Motor vehicles
23,188 GBP2025-09-30
13,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,442 GBP2025-09-30
26,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
9,938 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,632 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
2,082 GBP2025-09-30
2,776 GBP2024-03-31
Motor vehicles
29,812 GBP2025-09-30
39,750 GBP2024-03-31
Trade Debtors/Trade Receivables
7,384 GBP2025-09-30
1,560 GBP2024-03-31
Prepayments
207 GBP2025-09-30
818 GBP2024-03-31
Other Debtors
1,201 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,591 GBP2025-09-30
Current, Amounts falling due within one year
3,579 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
427 GBP2024-03-31