82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-03-31 ~ 2025-03-30
82023-03-31 ~ 2024-03-30
Property, Plant & Equipment
30,885 GBP2025-03-30
2,792 GBP2024-03-30
Debtors
285,923 GBP2025-03-30
285,923 GBP2024-03-30
Cash at bank and in hand
579,940 GBP2025-03-30
545,752 GBP2024-03-30
Current Assets
865,863 GBP2025-03-30
831,675 GBP2024-03-30
Creditors
Amounts falling due within one year
38,605 GBP2025-03-30
93,112 GBP2024-03-30
Net Current Assets/Liabilities
827,258 GBP2025-03-30
738,563 GBP2024-03-30
Total Assets Less Current Liabilities
858,143 GBP2025-03-30
741,355 GBP2024-03-30
Net Assets/Liabilities
858,143 GBP2025-03-30
741,355 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
858,141 GBP2025-03-30
741,353 GBP2024-03-30
Equity
858,143 GBP2025-03-30
741,355 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-03-31 ~ 2025-03-30
Office equipment
25.002024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,985 GBP2025-03-30
13,585 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
49,591 GBP2025-03-30
13,585 GBP2024-03-30
Motor vehicles
35,606 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,585 GBP2025-03-30
10,793 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,706 GBP2025-03-30
10,793 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,121 GBP2024-03-31 ~ 2025-03-30
Office equipment
792 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,913 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,121 GBP2025-03-30
Property, Plant & Equipment
Motor vehicles
28,485 GBP2025-03-30
Office equipment
2,400 GBP2025-03-30
2,792 GBP2024-03-30
Trade Debtors/Trade Receivables
275,162 GBP2025-03-30
275,162 GBP2024-03-30
Other Debtors
10,761 GBP2025-03-30
10,761 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,400 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
11,494 GBP2025-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,468 GBP2025-03-30
29,557 GBP2024-03-30
Other Creditors
Amounts falling due within one year
4,643 GBP2025-03-30
39,155 GBP2024-03-30