82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
80,389 GBP2025-03-31
21,740 GBP2024-03-31
Total Inventories
1,200 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
38,220 GBP2025-03-31
72,524 GBP2024-03-31
Cash at bank and in hand
49,775 GBP2025-03-31
102,190 GBP2024-03-31
Current Assets
89,195 GBP2025-03-31
179,214 GBP2024-03-31
Net Current Assets/Liabilities
73,353 GBP2025-03-31
159,985 GBP2024-03-31
Total Assets Less Current Liabilities
153,742 GBP2025-03-31
181,725 GBP2024-03-31
Net Assets/Liabilities
159,464 GBP2025-03-31
177,631 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
159,462 GBP2025-03-31
177,629 GBP2024-03-31
Equity
159,464 GBP2025-03-31
177,631 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Motor vehicles
10.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,559 GBP2025-03-31
32,559 GBP2024-03-31
Motor vehicles
78,000 GBP2025-03-31
72,495 GBP2024-03-31
Computers
8,566 GBP2025-03-31
8,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,125 GBP2025-03-31
113,620 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,291 GBP2025-03-31
20,041 GBP2024-03-31
Motor vehicles
7,800 GBP2025-03-31
65,248 GBP2024-03-31
Computers
7,645 GBP2025-03-31
6,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,736 GBP2025-03-31
91,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,800 GBP2024-04-01 ~ 2025-03-31
Computers
1,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-65,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,268 GBP2025-03-31
12,518 GBP2024-03-31
Motor vehicles
70,200 GBP2025-03-31
7,247 GBP2024-03-31
Computers
921 GBP2025-03-31
1,975 GBP2024-03-31
Trade Debtors/Trade Receivables
37,920 GBP2025-03-31
71,804 GBP2024-03-31
Other Debtors
300 GBP2025-03-31
720 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,479 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,958 GBP2025-03-31
6,550 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,884 GBP2025-03-31
5,200 GBP2024-03-31