82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,644 GBP2025-03-31
16 GBP2024-03-31
Debtors
28,636 GBP2025-03-31
16,592 GBP2024-03-31
Cash at bank and in hand
8,845 GBP2025-03-31
1,637 GBP2024-03-31
Current Assets
37,481 GBP2025-03-31
18,229 GBP2024-03-31
Creditors
Current
55,475 GBP2025-03-31
53,513 GBP2024-03-31
Net Current Assets/Liabilities
-17,994 GBP2025-03-31
-35,284 GBP2024-03-31
Total Assets Less Current Liabilities
-11,350 GBP2025-03-31
-35,268 GBP2024-03-31
Creditors
Non-current
-4,364 GBP2025-03-31
Net Assets/Liabilities
-16,287 GBP2025-03-31
-35,268 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-16,387 GBP2025-03-31
-35,368 GBP2024-03-31
Equity
-16,287 GBP2025-03-31
-35,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,307 GBP2025-03-31
15,307 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,377 GBP2025-03-31
15,307 GBP2024-03-31
Motor vehicles
7,070 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,297 GBP2025-03-31
15,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,733 GBP2025-03-31
15,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
436 GBP2024-04-01 ~ 2025-03-31
Computers
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
436 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
6,634 GBP2025-03-31
Computers
10 GBP2025-03-31
16 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,636 GBP2025-03-31
Current, Amounts falling due within one year
13,221 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,371 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,636 GBP2025-03-31
Current, Amounts falling due within one year
16,592 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,567 GBP2025-03-31
Trade Creditors/Trade Payables
Current
10,986 GBP2025-03-31
25,370 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43 GBP2025-03-31
Other Creditors
Current
40,879 GBP2025-03-31
28,143 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,364 GBP2025-03-31