82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,700 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment
5,492 GBP2025-03-31
7,180 GBP2024-03-31
Fixed Assets
8,192 GBP2025-03-31
10,780 GBP2024-03-31
Cash at bank and in hand
431 GBP2025-03-31
3,453 GBP2024-03-31
Current Assets
32,631 GBP2025-03-31
26,455 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,597 GBP2025-03-31
Net Current Assets/Liabilities
4,034 GBP2025-03-31
5,678 GBP2024-03-31
Total Assets Less Current Liabilities
12,226 GBP2025-03-31
16,458 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,152 GBP2024-03-31
Net Assets/Liabilities
1,171 GBP2025-03-31
1,306 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
171 GBP2025-03-31
306 GBP2024-03-31
Equity
1,171 GBP2025-03-31
1,306 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,300 GBP2025-03-31
25,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,700 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,944 GBP2024-03-31
Computers
7,454 GBP2024-03-31
Motor vehicles
21,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,866 GBP2025-03-31
1,847 GBP2024-03-31
Computers
5,836 GBP2025-03-31
5,432 GBP2024-03-31
Motor vehicles
17,529 GBP2025-03-31
16,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,231 GBP2025-03-31
23,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
404 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2025-03-31
97 GBP2024-03-31
Computers
1,618 GBP2025-03-31
2,022 GBP2024-03-31
Motor vehicles
3,796 GBP2025-03-31
5,061 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,598 GBP2025-03-31
7,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,247 GBP2025-03-31
3,161 GBP2024-03-31
Corporation Tax Payable
Current
7,613 GBP2025-03-31
3,756 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,034 GBP2025-03-31
4,734 GBP2024-03-31
Other Creditors
Current
205 GBP2025-03-31
294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
28,597 GBP2025-03-31
20,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,055 GBP2025-03-31
15,152 GBP2024-03-31