82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
220,652 GBP2025-03-31
212,016 GBP2024-03-31
Debtors
1,465,703 GBP2025-03-31
570,934 GBP2024-03-31
Cash at bank and in hand
521,139 GBP2025-03-31
639,279 GBP2024-03-31
Current Assets
1,986,842 GBP2025-03-31
1,210,213 GBP2024-03-31
Net Current Assets/Liabilities
1,552,916 GBP2025-03-31
914,818 GBP2024-03-31
Total Assets Less Current Liabilities
1,773,568 GBP2025-03-31
1,126,834 GBP2024-03-31
Creditors
Amounts falling due after one year
-65,117 GBP2025-03-31
Net Assets/Liabilities
1,708,451 GBP2025-03-31
1,126,834 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,708,448 GBP2025-03-31
1,126,831 GBP2024-03-31
Equity
1,708,451 GBP2025-03-31
1,126,834 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,018 GBP2025-03-31
195,538 GBP2024-03-31
Vehicles
320,573 GBP2025-03-31
229,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
493,591 GBP2025-03-31
425,106 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-55,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-55,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,064 GBP2025-03-31
92,856 GBP2024-03-31
Vehicles
172,875 GBP2025-03-31
120,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,939 GBP2025-03-31
213,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,239 GBP2024-04-01 ~ 2025-03-31
Vehicles
52,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
72,954 GBP2025-03-31
102,682 GBP2024-03-31
Vehicles
147,698 GBP2025-03-31
109,334 GBP2024-03-31
Trade Debtors/Trade Receivables
294,765 GBP2025-03-31
248,538 GBP2024-03-31
Other Debtors
1,170,938 GBP2025-03-31
322,396 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
433,926 GBP2025-03-31
231,198 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,117 GBP2025-03-31