82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,605 GBP2025-03-31
3,473 GBP2024-03-31
Debtors
26,062 GBP2025-03-31
39,569 GBP2024-03-31
Cash at bank and in hand
30,542 GBP2025-03-31
43,481 GBP2024-03-31
Current Assets
56,604 GBP2025-03-31
83,050 GBP2024-03-31
Creditors
Current
11,027 GBP2025-03-31
23,492 GBP2024-03-31
Net Current Assets/Liabilities
45,577 GBP2025-03-31
59,558 GBP2024-03-31
Total Assets Less Current Liabilities
48,182 GBP2025-03-31
63,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
31,700 GBP2025-03-31
31,700 GBP2024-03-31
Retained earnings (accumulated losses)
16,382 GBP2025-03-31
31,231 GBP2024-03-31
Equity
48,182 GBP2025-03-31
63,031 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2024-03-31
Motor vehicles
16,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562 GBP2025-03-31
560 GBP2024-03-31
Motor vehicles
13,701 GBP2025-03-31
12,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,263 GBP2025-03-31
13,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2025-03-31
8 GBP2024-03-31
Motor vehicles
2,599 GBP2025-03-31
3,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,280 GBP2025-03-31
Amounts falling due within one year, Current
32,624 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,782 GBP2025-03-31
Amounts falling due within one year, Current
6,945 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,062 GBP2025-03-31
Amounts falling due within one year, Current
39,569 GBP2024-03-31
Trade Creditors/Trade Payables
Current
334 GBP2025-03-31
320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,836 GBP2025-03-31
6,352 GBP2024-03-31
Other Creditors
Current
5,857 GBP2025-03-31
16,820 GBP2024-03-31