82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2025-03-31
Intangible Assets
Net goodwill
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets
4 GBP2025-03-31
4 GBP2024-03-31
Property, Plant & Equipment
73,344 GBP2025-03-31
84,942 GBP2024-03-31
Fixed Assets
73,348 GBP2025-03-31
84,946 GBP2024-03-31
Total Inventories
21,612 GBP2025-03-31
23,691 GBP2024-03-31
Debtors
63,136 GBP2025-03-31
37,870 GBP2024-03-31
Cash at bank and in hand
1,656 GBP2025-03-31
126 GBP2024-03-31
Current Assets
86,404 GBP2025-03-31
61,687 GBP2024-03-31
Creditors
Amounts falling due within one year
182,504 GBP2025-03-31
185,278 GBP2024-03-31
Net Current Assets/Liabilities
96,100 GBP2025-03-31
123,591 GBP2024-03-31
Total Assets Less Current Liabilities
-22,752 GBP2025-03-31
-38,645 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-22,754 GBP2025-03-31
-38,647 GBP2024-03-31
Equity
-22,752 GBP2025-03-31
-38,645 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,116 GBP2025-03-31
Furniture and fittings
16,144 GBP2025-03-31
Motor vehicles
110,000 GBP2025-03-31
Computers
1,407 GBP2025-03-31
Other
40,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
221,167 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,340 GBP2025-03-31
50,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,014 GBP2025-03-31
15,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,063 GBP2025-03-31
68,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,406 GBP2025-03-31
1,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,823 GBP2025-03-31
136,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,776 GBP2025-03-31
2,881 GBP2024-03-31
Furniture and fittings
130 GBP2025-03-31
310 GBP2024-03-31
Motor vehicles
30,937 GBP2025-03-31
41,250 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Other
40,500 GBP2025-03-31
40,500 GBP2024-03-31
Trade Debtors/Trade Receivables
63,136 GBP2025-03-31
32,556 GBP2024-03-31
Other Debtors
5,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,878 GBP2025-03-31
50,887 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,690 GBP2025-03-31
38,017 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,194 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,372 GBP2025-03-31
271 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,370 GBP2025-03-31
96,103 GBP2024-03-31