82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,355 GBP2025-03-31
43,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,475 GBP2025-03-31
41,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,880 GBP2025-03-31
2,174 GBP2024-03-31
Property, Plant & Equipment
6,880 GBP2025-03-31
2,174 GBP2024-03-31
Total Inventories
54,051 GBP2025-03-31
42,269 GBP2024-03-31
Debtors
92,393 GBP2025-03-31
83,653 GBP2024-03-31
Cash at bank and in hand
103,820 GBP2025-03-31
111,661 GBP2024-03-31
Current Assets
250,264 GBP2025-03-31
237,583 GBP2024-03-31
Creditors
Amounts falling due within one year
52,071 GBP2025-03-31
38,884 GBP2024-03-31
Net Current Assets/Liabilities
198,193 GBP2025-03-31
198,699 GBP2024-03-31
Total Assets Less Current Liabilities
205,073 GBP2025-03-31
200,873 GBP2024-03-31
Net Assets/Liabilities
205,073 GBP2025-03-31
200,873 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
204,973 GBP2025-03-31
200,773 GBP2024-03-31
Equity
205,073 GBP2025-03-31
200,873 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
50,355 GBP2025-03-31
43,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,475 GBP2025-03-31
41,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
81,833 GBP2025-03-31
83,536 GBP2024-03-31
Prepayments/Accrued Income
247 GBP2025-03-31
117 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,366 GBP2025-03-31
4,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,270 GBP2025-03-31
3,110 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,008 GBP2025-03-31
2,238 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,221 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31