82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,000 GBP2025-03-31
57,275 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
725 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
725 GBP2024-03-31
Intangible Assets
725 GBP2024-03-31
Property, Plant & Equipment
21,528 GBP2025-03-31
25,858 GBP2024-03-31
Fixed Assets
21,528 GBP2025-03-31
26,583 GBP2024-03-31
Total Inventories
3,892 GBP2025-03-31
13,991 GBP2024-03-31
Debtors
119,121 GBP2025-03-31
13,821 GBP2024-03-31
Cash at bank and in hand
37 GBP2025-03-31
5,947 GBP2024-03-31
Current Assets
123,050 GBP2025-03-31
33,759 GBP2024-03-31
Creditors
Amounts falling due within one year
143,181 GBP2025-03-31
48,615 GBP2024-03-31
Net Current Assets/Liabilities
20,131 GBP2025-03-31
14,856 GBP2024-03-31
Total Assets Less Current Liabilities
1,397 GBP2025-03-31
11,727 GBP2024-03-31
Creditors
Amounts falling due after one year
1,333 GBP2025-03-31
9,333 GBP2024-03-31
Net Assets/Liabilities
64 GBP2025-03-31
2,394 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-36 GBP2025-03-31
2,294 GBP2024-03-31
Equity
64 GBP2025-03-31
2,394 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
58,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,000 GBP2025-03-31
57,275 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,020 GBP2025-03-31
20,653 GBP2024-03-31
Motor vehicles
45,436 GBP2025-03-31
45,436 GBP2024-03-31
Office equipment
6,529 GBP2025-03-31
6,529 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,985 GBP2025-03-31
72,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,956 GBP2025-03-31
12,532 GBP2024-03-31
Motor vehicles
33,364 GBP2025-03-31
29,340 GBP2024-03-31
Office equipment
5,137 GBP2025-03-31
4,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,457 GBP2025-03-31
46,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,424 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,024 GBP2024-04-01 ~ 2025-03-31
Office equipment
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,064 GBP2025-03-31
8,121 GBP2024-03-31
Motor vehicles
12,072 GBP2025-03-31
16,096 GBP2024-03-31
Office equipment
1,392 GBP2025-03-31
1,641 GBP2024-03-31
Trade Debtors/Trade Receivables
118,568 GBP2025-03-31
13,188 GBP2024-03-31
Other Debtors
553 GBP2025-03-31
633 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,556 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,623 GBP2025-03-31
27,906 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
639 GBP2025-03-31
7,838 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,614 GBP2025-03-31
3,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
70,749 GBP2025-03-31
1,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,333 GBP2025-03-31
9,333 GBP2024-03-31