82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,072 GBP2025-03-31
25,352 GBP2024-03-31
Debtors
53,853 GBP2025-03-31
21,301 GBP2024-03-31
Cash at bank and in hand
359,719 GBP2025-03-31
445,243 GBP2024-03-31
Current Assets
413,572 GBP2025-03-31
466,544 GBP2024-03-31
Net Current Assets/Liabilities
304,410 GBP2025-03-31
286,841 GBP2024-03-31
Total Assets Less Current Liabilities
323,482 GBP2025-03-31
312,193 GBP2024-03-31
Net Assets/Liabilities
318,714 GBP2025-03-31
305,855 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
318,614 GBP2025-03-31
305,755 GBP2024-03-31
Equity
318,714 GBP2025-03-31
305,855 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,307 GBP2024-03-31
Motor vehicles
43,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,818 GBP2025-03-31
1,731 GBP2024-03-31
Motor vehicles
24,574 GBP2025-03-31
18,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,392 GBP2025-03-31
20,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
87 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
489 GBP2025-03-31
576 GBP2024-03-31
Motor vehicles
18,583 GBP2025-03-31
24,776 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,227 GBP2025-03-31
19,677 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,626 GBP2025-03-31
1,624 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,853 GBP2025-03-31
Amounts falling due within one year, Current
21,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,527 GBP2025-03-31
30,315 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,822 GBP2025-03-31
102,167 GBP2024-03-31
Other Creditors
Current
36,813 GBP2025-03-31
47,221 GBP2024-03-31
Creditors
Current
109,162 GBP2025-03-31
179,703 GBP2024-03-31