82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
120,461 GBP2025-03-31
131,073 GBP2024-03-31
Debtors
27,305 GBP2025-03-31
25,613 GBP2024-03-31
Cash at bank and in hand
93,399 GBP2025-03-31
125,859 GBP2024-03-31
Current Assets
120,704 GBP2025-03-31
151,472 GBP2024-03-31
Net Current Assets/Liabilities
110,057 GBP2025-03-31
144,496 GBP2024-03-31
Total Assets Less Current Liabilities
230,518 GBP2025-03-31
275,569 GBP2024-03-31
Net Assets/Liabilities
230,518 GBP2025-03-31
275,569 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,155 GBP2024-04-01 ~ 2025-03-31
43,689 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
945 GBP2025-03-31
368 GBP2024-03-31
Motor vehicles
300,459 GBP2025-03-31
345,446 GBP2024-03-31
Computers
16,087 GBP2025-03-31
8,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
317,491 GBP2025-03-31
353,964 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-84,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2025-03-31
92 GBP2024-03-31
Motor vehicles
188,591 GBP2025-03-31
217,317 GBP2024-03-31
Computers
8,134 GBP2025-03-31
5,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,030 GBP2025-03-31
222,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
37,290 GBP2024-04-01 ~ 2025-03-31
Computers
2,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
640 GBP2025-03-31
276 GBP2024-03-31
Motor vehicles
111,868 GBP2025-03-31
128,129 GBP2024-03-31
Computers
7,953 GBP2025-03-31
2,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,643 GBP2025-03-31
1,051 GBP2024-03-31
Other Debtors
Amounts falling due within one year
199 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
430 GBP2025-03-31
7,950 GBP2024-03-31
Debtors
Amounts falling due within one year
27,305 GBP2025-03-31
25,613 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,322 GBP2025-03-31
5,716 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,325 GBP2025-03-31
1,260 GBP2024-03-31