82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
671 GBP2025-03-31
813 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
Current
6,698 GBP2025-03-31
11,541 GBP2024-03-31
Cash at bank and in hand
5,731 GBP2025-03-31
14,798 GBP2024-03-31
Current Assets
13,929 GBP2025-03-31
28,139 GBP2024-03-31
Net Current Assets/Liabilities
668 GBP2025-03-31
10,037 GBP2024-03-31
Total Assets Less Current Liabilities
1,339 GBP2025-03-31
10,850 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2025-03-31
Net Assets/Liabilities
-5,038 GBP2025-03-31
-555 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-6,038 GBP2025-03-31
-1,555 GBP2024-03-31
Equity
-5,038 GBP2025-03-31
-555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,206 GBP2025-03-31
3,344 GBP2024-03-31
Motor vehicles
19,020 GBP2025-03-31
19,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,226 GBP2025-03-31
22,364 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,535 GBP2025-03-31
2,531 GBP2024-03-31
Motor vehicles
19,020 GBP2025-03-31
19,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,555 GBP2025-03-31
21,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
671 GBP2025-03-31
813 GBP2024-03-31
Other types of inventories not specified separately
1,500 GBP2025-03-31
1,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,909 GBP2025-03-31
Amounts falling due within one year, Current
11,341 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,576 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
6,698 GBP2025-03-31
Amounts falling due within one year, Current
11,541 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,250 GBP2025-03-31