82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,852 GBP2025-03-31
30,406 GBP2024-03-31
Fixed Assets
36,852 GBP2025-03-31
30,406 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
385 GBP2024-03-31
Debtors
145,199 GBP2025-03-31
123,495 GBP2024-03-31
Cash at bank and in hand
133,241 GBP2025-03-31
159,318 GBP2024-03-31
Current Assets
278,440 GBP2025-03-31
283,198 GBP2024-03-31
Net Current Assets/Liabilities
222,732 GBP2025-03-31
208,729 GBP2024-03-31
Total Assets Less Current Liabilities
259,584 GBP2025-03-31
239,135 GBP2024-03-31
Net Assets/Liabilities
247,360 GBP2025-03-31
216,711 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
247,358 GBP2025-03-31
216,709 GBP2024-03-31
Equity
247,360 GBP2025-03-31
216,711 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,452 GBP2025-03-31
7,452 GBP2024-03-31
Vehicles
164,533 GBP2025-03-31
142,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,985 GBP2025-03-31
149,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,726 GBP2025-03-31
1,863 GBP2024-03-31
Vehicles
131,407 GBP2025-03-31
117,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,133 GBP2025-03-31
119,377 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,863 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,726 GBP2025-03-31
5,589 GBP2024-03-31
Vehicles
33,126 GBP2025-03-31
24,817 GBP2024-03-31
Trade Debtors/Trade Receivables
145,199 GBP2025-03-31
123,495 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,788 GBP2025-03-31
2,493 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,920 GBP2025-03-31
71,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,224 GBP2025-03-31
22,424 GBP2024-03-31