82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,404 GBP2025-03-31
1,404 GBP2024-03-31
Property, Plant & Equipment
158,089 GBP2025-03-31
112,123 GBP2024-03-31
Fixed Assets
159,493 GBP2025-03-31
113,527 GBP2024-03-31
Debtors
39,242 GBP2025-03-31
93,001 GBP2024-03-31
Cash at bank and in hand
169,825 GBP2025-03-31
167,605 GBP2024-03-31
Current Assets
213,567 GBP2025-03-31
265,106 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-252,764 GBP2025-03-31
-243,365 GBP2024-03-31
Net Current Assets/Liabilities
-39,197 GBP2025-03-31
21,741 GBP2024-03-31
Total Assets Less Current Liabilities
120,296 GBP2025-03-31
135,268 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-55,847 GBP2025-03-31
-66,745 GBP2024-03-31
Net Assets/Liabilities
28,155 GBP2025-03-31
47,493 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,055 GBP2025-03-31
47,393 GBP2024-03-31
Equity
28,155 GBP2025-03-31
47,493 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,404 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,233 GBP2025-03-31
310,233 GBP2024-03-31
Furniture and fittings
10,148 GBP2025-03-31
10,148 GBP2024-03-31
Motor vehicles
291,643 GBP2025-03-31
211,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
612,024 GBP2025-03-31
532,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,773 GBP2025-03-31
274,398 GBP2024-03-31
Furniture and fittings
10,034 GBP2025-03-31
10,006 GBP2024-03-31
Motor vehicles
164,128 GBP2025-03-31
135,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,935 GBP2025-03-31
420,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
28,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,460 GBP2025-03-31
35,835 GBP2024-03-31
Furniture and fittings
114 GBP2025-03-31
142 GBP2024-03-31
Motor vehicles
127,515 GBP2025-03-31
76,146 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31