82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,013 GBP2025-03-31
71,942 GBP2024-03-31
Debtors
85,937 GBP2025-03-31
64,037 GBP2024-03-31
Net Current Assets/Liabilities
-66,511 GBP2025-03-31
-51,627 GBP2024-03-31
Net Assets/Liabilities
2,502 GBP2025-03-31
20,315 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,500 GBP2025-03-31
20,313 GBP2024-03-31
Equity
2,502 GBP2025-03-31
20,315 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,880 GBP2025-03-31
23,880 GBP2024-03-31
Plant and equipment
138,935 GBP2025-03-31
138,935 GBP2024-03-31
Vehicles
49,343 GBP2025-03-31
41,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
212,158 GBP2025-03-31
203,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,148 GBP2025-03-31
1,432 GBP2024-03-31
Plant and equipment
106,817 GBP2025-03-31
101,328 GBP2024-03-31
Vehicles
34,180 GBP2025-03-31
29,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,145 GBP2025-03-31
131,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
716 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,489 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
21,732 GBP2025-03-31
22,448 GBP2024-03-31
Plant and equipment
32,118 GBP2025-03-31
37,607 GBP2024-03-31
Vehicles
15,163 GBP2025-03-31
11,887 GBP2024-03-31
Amounts owed by group undertakings and participating interests
83,247 GBP2025-03-31
61,748 GBP2024-03-31
Other Debtors
2,690 GBP2025-03-31
2,289 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
75,564 GBP2025-03-31
53,448 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,692 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,795 GBP2025-03-31
21,874 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,651 GBP2025-03-31
25,269 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,438 GBP2025-03-31
10,381 GBP2024-03-31