82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,158 GBP2025-03-31
28,440 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Current
7,204 GBP2025-03-31
6,401 GBP2024-03-31
Cash at bank and in hand
46,564 GBP2025-03-31
53,073 GBP2024-03-31
Current Assets
56,268 GBP2025-03-31
61,974 GBP2024-03-31
Net Current Assets/Liabilities
13,041 GBP2025-03-31
4,369 GBP2024-03-31
Total Assets Less Current Liabilities
36,199 GBP2025-03-31
32,809 GBP2024-03-31
Net Assets/Liabilities
30,795 GBP2025-03-31
27,093 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,281 GBP2024-03-31
Plant and equipment
17,877 GBP2025-03-31
17,877 GBP2024-03-31
Office equipment
1,706 GBP2025-03-31
1,706 GBP2024-03-31
Motor vehicles
33,238 GBP2025-03-31
33,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,102 GBP2025-03-31
71,102 GBP2024-03-31
Owned/Freehold, Land and buildings
18,281 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,656 GBP2024-03-31
Plant and equipment
12,332 GBP2025-03-31
10,484 GBP2024-03-31
Office equipment
1,535 GBP2025-03-31
1,478 GBP2024-03-31
Motor vehicles
28,593 GBP2025-03-31
27,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,944 GBP2025-03-31
42,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,828 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,848 GBP2024-04-01 ~ 2025-03-31
Office equipment
57 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,797 GBP2025-03-31
14,625 GBP2024-03-31
Plant and equipment
5,545 GBP2025-03-31
7,393 GBP2024-03-31
Office equipment
171 GBP2025-03-31
228 GBP2024-03-31
Motor vehicles
4,645 GBP2025-03-31
6,194 GBP2024-03-31
Other types of inventories not specified separately
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,802 GBP2025-03-31
Amounts falling due within one year, Current
5,401 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
516 GBP2025-03-31
Amounts falling due within one year, Current
516 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,204 GBP2025-03-31
Amounts falling due within one year, Current
6,401 GBP2024-03-31