82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,126 GBP2025-03-31
21,474 GBP2024-03-31
Fixed Assets
5,126 GBP2025-03-31
21,474 GBP2024-03-31
Debtors
77,656 GBP2025-03-31
55,526 GBP2024-03-31
Cash at bank and in hand
5,583 GBP2025-03-31
3,615 GBP2024-03-31
Current Assets
83,239 GBP2025-03-31
59,141 GBP2024-03-31
Net Current Assets/Liabilities
55,753 GBP2025-03-31
26,765 GBP2024-03-31
Total Assets Less Current Liabilities
60,879 GBP2025-03-31
48,239 GBP2024-03-31
Net Assets/Liabilities
60,879 GBP2025-03-31
48,239 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
60,877 GBP2025-03-31
48,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,990 GBP2024-03-31
Furniture and fittings
458 GBP2025-03-31
458 GBP2024-03-31
Computers
9,719 GBP2025-03-31
11,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,177 GBP2025-03-31
42,747 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,990 GBP2024-04-01 ~ 2025-03-31
Computers
-3,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,648 GBP2024-03-31
Furniture and fittings
378 GBP2025-03-31
354 GBP2024-03-31
Computers
4,673 GBP2025-03-31
6,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,051 GBP2025-03-31
21,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,648 GBP2024-04-01 ~ 2025-03-31
Computers
-2,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2025-03-31
104 GBP2024-03-31
Computers
5,046 GBP2025-03-31
5,028 GBP2024-03-31
Motor vehicles
16,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,175 GBP2025-03-31
17,075 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,984 GBP2025-03-31
31,122 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31