82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,334 GBP2025-03-31
25,772 GBP2024-03-31
Debtors
32,859 GBP2025-03-31
60,066 GBP2024-03-31
Cash at bank and in hand
3,475 GBP2025-03-31
7,582 GBP2024-03-31
Current Assets
36,334 GBP2025-03-31
67,648 GBP2024-03-31
Net Current Assets/Liabilities
15,669 GBP2025-03-31
38,722 GBP2024-03-31
Total Assets Less Current Liabilities
37,003 GBP2025-03-31
64,494 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,851 GBP2025-03-31
-6,756 GBP2024-03-31
Net Assets/Liabilities
35,152 GBP2025-03-31
57,738 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
35,150 GBP2025-03-31
57,736 GBP2024-03-31
Equity
35,152 GBP2025-03-31
57,738 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,316 GBP2025-03-31
69,316 GBP2024-03-31
Vehicles
13,750 GBP2025-03-31
13,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,066 GBP2025-03-31
83,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,856 GBP2025-03-31
53,856 GBP2024-03-31
Vehicles
6,876 GBP2025-03-31
3,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,732 GBP2025-03-31
57,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,460 GBP2025-03-31
15,460 GBP2024-03-31
Vehicles
6,874 GBP2025-03-31
10,312 GBP2024-03-31
Other Debtors
821 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
4,792 GBP2025-03-31
4,451 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,973 GBP2025-03-31
17,666 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,900 GBP2025-03-31
1,809 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,851 GBP2025-03-31
6,756 GBP2024-03-31