82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,442 GBP2025-03-31
2,622 GBP2024-03-31
Debtors
18,970 GBP2025-03-31
24,077 GBP2024-03-31
Cash at bank and in hand
21,604 GBP2025-03-31
74,996 GBP2024-03-31
Current Assets
40,574 GBP2025-03-31
99,073 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,738 GBP2025-03-31
-99,974 GBP2024-03-31
Net Current Assets/Liabilities
4,836 GBP2025-03-31
-901 GBP2024-03-31
Total Assets Less Current Liabilities
7,278 GBP2025-03-31
1,721 GBP2024-03-31
Net Assets/Liabilities
7,462 GBP2025-03-31
1,696 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,460 GBP2025-03-31
1,694 GBP2024-03-31
Equity
7,462 GBP2025-03-31
1,696 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
590 GBP2025-03-31
1,940 GBP2024-03-31
Motor vehicles
19,235 GBP2025-03-31
19,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,825 GBP2025-03-31
21,175 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,940 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
74 GBP2025-03-31
1,886 GBP2024-03-31
Motor vehicles
17,309 GBP2025-03-31
16,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,383 GBP2025-03-31
18,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
87 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,899 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
516 GBP2025-03-31
54 GBP2024-03-31
Motor vehicles
1,926 GBP2025-03-31
2,568 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,970 GBP2025-03-31
24,077 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,770 GBP2025-03-31
31,956 GBP2024-03-31
Other Creditors
Current
1,968 GBP2025-03-31
68,018 GBP2024-03-31
Creditors
Current
35,738 GBP2025-03-31
99,974 GBP2024-03-31