82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,883 GBP2025-03-31
43,984 GBP2024-03-31
Debtors
2,488 GBP2025-03-31
1,000 GBP2024-03-31
Current assets - Investments
59,150 GBP2025-03-31
7,800 GBP2024-03-31
Cash at bank and in hand
27,765 GBP2025-03-31
45,883 GBP2024-03-31
Current Assets
89,403 GBP2025-03-31
54,683 GBP2024-03-31
Net Current Assets/Liabilities
63,200 GBP2025-03-31
49,238 GBP2024-03-31
Total Assets Less Current Liabilities
96,083 GBP2025-03-31
93,222 GBP2024-03-31
Creditors
Amounts falling due after one year
-92,599 GBP2025-03-31
-43,453 GBP2024-03-31
Net Assets/Liabilities
3,484 GBP2025-03-31
49,769 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,482 GBP2025-03-31
49,767 GBP2024-03-31
Equity
3,484 GBP2025-03-31
49,769 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Plant and equipment
15,214 GBP2025-03-31
15,214 GBP2024-03-31
Vehicles
50,580 GBP2025-03-31
50,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,044 GBP2025-03-31
72,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,417 GBP2025-03-31
5,000 GBP2024-03-31
Plant and equipment
11,615 GBP2025-03-31
10,415 GBP2024-03-31
Vehicles
22,129 GBP2025-03-31
12,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,161 GBP2025-03-31
28,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
417 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,200 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
833 GBP2025-03-31
1,250 GBP2024-03-31
Plant and equipment
3,599 GBP2025-03-31
4,799 GBP2024-03-31
Vehicles
28,451 GBP2025-03-31
37,935 GBP2024-03-31
Other Debtors
86 GBP2025-03-31
86 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,330 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,203 GBP2025-03-31
2,115 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
92,599 GBP2025-03-31
43,453 GBP2024-03-31