82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,044 GBP2025-03-31
22,778 GBP2024-03-31
Debtors
Current
687,583 GBP2025-03-31
647,517 GBP2024-03-31
Cash at bank and in hand
713,805 GBP2025-03-31
717,294 GBP2024-03-31
Net Assets/Liabilities
1,191,845 GBP2025-03-31
1,194,448 GBP2024-03-31
Equity
Called up share capital
588 GBP2025-03-31
588 GBP2024-03-31
Share premium
140,912 GBP2025-03-31
140,912 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
1,049,845 GBP2025-03-31
1,052,448 GBP2024-03-31
Equity
1,191,845 GBP2025-03-31
1,194,448 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets - Gross Cost
11,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
146,735 GBP2025-03-31
108,735 GBP2024-03-31
Office equipment
21,478 GBP2025-03-31
20,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,213 GBP2025-03-31
128,774 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
105,794 GBP2025-03-31
91,125 GBP2024-03-31
Office equipment
14,375 GBP2025-03-31
14,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,169 GBP2025-03-31
105,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,669 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,721 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
628,106 GBP2025-03-31
582,757 GBP2024-03-31
Other Debtors
Current
59,477 GBP2025-03-31
64,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,399 GBP2025-03-31
104,508 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
550 GBP2024-03-31
Other Creditors
Current
12,062 GBP2025-03-31
13,139 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
88 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
88 GBP2024-04-01 ~ 2025-03-31
88 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,320 GBP2025-03-31
9,727 GBP2024-03-31