82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,616 GBP2025-03-31
35,358 GBP2024-03-31
Fixed Assets
11,616 GBP2025-03-31
35,358 GBP2024-03-31
Debtors
6,973 GBP2025-03-31
4,310 GBP2024-03-31
Cash at bank and in hand
17,410 GBP2025-03-31
16,760 GBP2024-03-31
Current Assets
24,383 GBP2025-03-31
21,070 GBP2024-03-31
Creditors
Current
35,995 GBP2025-03-31
43,333 GBP2024-03-31
Net Current Assets/Liabilities
-11,612 GBP2025-03-31
-22,263 GBP2024-03-31
Total Assets Less Current Liabilities
4 GBP2025-03-31
13,095 GBP2024-03-31
Net Assets/Liabilities
4 GBP2025-03-31
11,771 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
11,767 GBP2024-03-31
Equity
4 GBP2025-03-31
11,771 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,042 GBP2025-03-31
5,375 GBP2024-03-31
Motor vehicles
72,451 GBP2025-03-31
95,449 GBP2024-03-31
Computers
2,257 GBP2025-03-31
2,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,750 GBP2025-03-31
103,081 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,766 GBP2025-03-31
4,455 GBP2024-03-31
Motor vehicles
66,296 GBP2025-03-31
61,600 GBP2024-03-31
Computers
2,072 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,134 GBP2025-03-31
67,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,311 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,237 GBP2024-04-01 ~ 2025-03-31
Computers
404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,276 GBP2025-03-31
920 GBP2024-03-31
Motor vehicles
6,155 GBP2025-03-31
33,849 GBP2024-03-31
Computers
185 GBP2025-03-31
589 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,805 GBP2025-03-31
Current, Amounts falling due within one year
3,102 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,168 GBP2025-03-31
Current, Amounts falling due within one year
1,208 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,973 GBP2025-03-31
Current, Amounts falling due within one year
4,310 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,773 GBP2025-03-31
35,284 GBP2024-03-31
Other Creditors
Current
22,222 GBP2025-03-31
8,049 GBP2024-03-31