82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,641 GBP2025-03-31
1,162 GBP2024-03-31
Fixed Assets
1,641 GBP2025-03-31
1,162 GBP2024-03-31
Total Inventories
600 GBP2025-03-31
600 GBP2024-03-31
Debtors
13,988 GBP2025-03-31
13,075 GBP2024-03-31
Cash at bank and in hand
2,013 GBP2025-03-31
5,437 GBP2024-03-31
Current Assets
16,601 GBP2025-03-31
19,112 GBP2024-03-31
Creditors
Current
6,277 GBP2025-03-31
7,756 GBP2024-03-31
Net Current Assets/Liabilities
10,324 GBP2025-03-31
11,356 GBP2024-03-31
Total Assets Less Current Liabilities
11,965 GBP2025-03-31
12,518 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,964 GBP2025-03-31
12,517 GBP2024-03-31
Equity
11,965 GBP2025-03-31
12,518 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,584 GBP2025-03-31
8,584 GBP2024-03-31
Motor vehicles
16,713 GBP2025-03-31
16,713 GBP2024-03-31
Computers
652 GBP2025-03-31
652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,949 GBP2025-03-31
25,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,302 GBP2025-03-31
7,874 GBP2024-03-31
Motor vehicles
16,354 GBP2025-03-31
16,261 GBP2024-03-31
Computers
652 GBP2025-03-31
652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,308 GBP2025-03-31
24,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,282 GBP2025-03-31
710 GBP2024-03-31
Motor vehicles
359 GBP2025-03-31
452 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,832 GBP2025-03-31
144 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,156 GBP2025-03-31
12,931 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,988 GBP2025-03-31
13,075 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,064 GBP2025-03-31
4,721 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,138 GBP2025-03-31
2,010 GBP2024-03-31
Other Creditors
Current
1,075 GBP2025-03-31
1,025 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31