82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,525 GBP2024-03-31
Property, Plant & Equipment
1,103 GBP2025-03-31
1,559 GBP2024-03-31
Fixed Assets
1,103 GBP2025-03-31
3,084 GBP2024-03-31
Total Inventories
900 GBP2024-03-31
Debtors
Current
125 GBP2025-03-31
3,425 GBP2024-03-31
Cash at bank and in hand
31,363 GBP2025-03-31
33,308 GBP2024-03-31
Current Assets
31,488 GBP2025-03-31
37,633 GBP2024-03-31
Net Current Assets/Liabilities
504 GBP2025-03-31
3,971 GBP2024-03-31
Total Assets Less Current Liabilities
1,607 GBP2025-03-31
7,055 GBP2024-03-31
Net Assets/Liabilities
1,607 GBP2025-03-31
6,759 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
1,497 GBP2025-03-31
6,649 GBP2024-03-31
Equity
1,607 GBP2025-03-31
6,759 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2025-03-31
61,000 GBP2024-03-31
Intangible Assets - Gross Cost
61,000 GBP2025-03-31
61,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,000 GBP2025-03-31
59,475 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,000 GBP2025-03-31
59,475 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,525 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,525 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,060 GBP2025-03-31
21,060 GBP2024-03-31
Motor vehicles
13,168 GBP2025-03-31
13,168 GBP2024-03-31
Other
1,874 GBP2025-03-31
1,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,102 GBP2025-03-31
36,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,060 GBP2025-03-31
20,973 GBP2024-03-31
Motor vehicles
12,532 GBP2025-03-31
12,320 GBP2024-03-31
Other
1,407 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,999 GBP2025-03-31
34,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
212 GBP2024-04-01 ~ 2025-03-31
Other
157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
636 GBP2025-03-31
848 GBP2024-03-31
Other
467 GBP2025-03-31
624 GBP2024-03-31
Tools/Equipment for furniture and fittings
87 GBP2024-03-31
Other types of inventories not specified separately
900 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,056 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
125 GBP2025-03-31
Amounts falling due within one year, Current
1,369 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
125 GBP2025-03-31
Amounts falling due within one year, Current
3,425 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
18,103 GBP2025-03-31
Other Remaining Borrowings
Current
18,103 GBP2025-03-31
21,551 GBP2024-03-31