82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,374 GBP2025-03-31
11,367 GBP2024-03-31
Total Inventories
87,647 GBP2025-03-31
100,893 GBP2024-03-31
Debtors
Current
55,208 GBP2025-03-31
22,943 GBP2024-03-31
Cash at bank and in hand
120,401 GBP2025-03-31
53,514 GBP2024-03-31
Current Assets
263,256 GBP2025-03-31
177,350 GBP2024-03-31
Net Current Assets/Liabilities
169,080 GBP2025-03-31
98,153 GBP2024-03-31
Net Assets/Liabilities
178,454 GBP2025-03-31
109,520 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
178,446 GBP2025-03-31
109,512 GBP2024-03-31
Equity
178,454 GBP2025-03-31
109,520 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
46,075 GBP2025-03-31
46,075 GBP2024-03-31
Motor vehicles
17,234 GBP2025-03-31
16,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,309 GBP2025-03-31
107,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,716 GBP2025-03-31
43,062 GBP2024-03-31
Motor vehicles
10,219 GBP2025-03-31
7,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,935 GBP2025-03-31
95,942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,359 GBP2025-03-31
3,013 GBP2024-03-31
Motor vehicles
7,015 GBP2025-03-31
8,354 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,018 GBP2025-03-31
20,292 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
272 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,208 GBP2025-03-31
22,943 GBP2024-03-31