82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,955 GBP2025-03-31
23,837 GBP2024-03-31
Debtors
217,356 GBP2025-03-31
227,897 GBP2024-03-31
Cash at bank and in hand
85,361 GBP2025-03-31
71,013 GBP2024-03-31
Current Assets
302,717 GBP2025-03-31
298,910 GBP2024-03-31
Net Current Assets/Liabilities
255,713 GBP2025-03-31
259,952 GBP2024-03-31
Total Assets Less Current Liabilities
271,668 GBP2025-03-31
283,789 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,502 GBP2025-03-31
-27,470 GBP2024-03-31
Net Assets/Liabilities
247,166 GBP2025-03-31
256,319 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
247,156 GBP2025-03-31
256,309 GBP2024-03-31
Equity
247,166 GBP2025-03-31
256,319 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
3,028 GBP2025-03-31
3,028 GBP2024-03-31
Vehicles
38,458 GBP2025-03-31
38,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,486 GBP2025-03-31
41,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2025-03-31
2,265 GBP2024-03-31
Vehicles
23,075 GBP2025-03-31
15,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,531 GBP2025-03-31
17,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
572 GBP2025-03-31
763 GBP2024-03-31
Vehicles
15,383 GBP2025-03-31
23,074 GBP2024-03-31
Trade Debtors/Trade Receivables
1,200 GBP2025-03-31
Other Debtors
216,156 GBP2025-03-31
227,897 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,968 GBP2025-03-31
2,968 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
902 GBP2025-03-31
1,399 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,615 GBP2025-03-31
33,188 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,519 GBP2025-03-31
1,403 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,502 GBP2025-03-31
27,470 GBP2024-03-31