82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,365 GBP2025-03-31
19,213 GBP2024-03-31
Debtors
17,663 GBP2025-03-31
5,654 GBP2024-03-31
Cash at bank and in hand
236,195 GBP2025-03-31
194,012 GBP2024-03-31
Current Assets
253,858 GBP2025-03-31
199,666 GBP2024-03-31
Creditors
Amounts falling due within one year
33,830 GBP2025-03-31
17,921 GBP2024-03-31
Net Current Assets/Liabilities
220,028 GBP2025-03-31
181,745 GBP2024-03-31
Total Assets Less Current Liabilities
228,393 GBP2025-03-31
200,958 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
228,391 GBP2025-03-31
200,956 GBP2024-03-31
Equity
228,393 GBP2025-03-31
200,958 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,815 GBP2025-03-31
46,815 GBP2024-03-31
Computers
20,723 GBP2025-03-31
18,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,538 GBP2025-03-31
65,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,938 GBP2025-03-31
30,235 GBP2024-03-31
Computers
17,235 GBP2025-03-31
16,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,173 GBP2025-03-31
46,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,703 GBP2024-04-01 ~ 2025-03-31
Computers
1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,877 GBP2025-03-31
16,580 GBP2024-03-31
Computers
3,488 GBP2025-03-31
2,633 GBP2024-03-31
Trade Debtors/Trade Receivables
17,652 GBP2025-03-31
5,652 GBP2024-03-31
Other Debtors
11 GBP2025-03-31
2 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2025-03-31
134 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,330 GBP2025-03-31
12,424 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,609 GBP2025-03-31
4,736 GBP2024-03-31
Other Creditors
Amounts falling due within one year
271 GBP2025-03-31
627 GBP2024-03-31