82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,406 GBP2025-03-31
41,509 GBP2024-03-31
Debtors
Current
1,202,448 GBP2025-03-31
1,172,778 GBP2024-03-31
Cash at bank and in hand
427,699 GBP2025-03-31
276,241 GBP2024-03-31
Current Assets
1,630,147 GBP2025-03-31
1,449,019 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-377,239 GBP2024-03-31
Net Current Assets/Liabilities
1,261,967 GBP2025-03-31
1,071,780 GBP2024-03-31
Total Assets Less Current Liabilities
1,293,373 GBP2025-03-31
1,113,289 GBP2024-03-31
Net Assets/Liabilities
1,285,522 GBP2025-03-31
1,102,911 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,284,522 GBP2025-03-31
1,101,911 GBP2024-03-31
Equity
1,285,522 GBP2025-03-31
1,102,911 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,030 GBP2025-03-31
16,030 GBP2024-03-31
Furniture and fittings
12,137 GBP2025-03-31
12,137 GBP2024-03-31
Office equipment
8,983 GBP2025-03-31
8,983 GBP2024-03-31
Motor vehicles
52,737 GBP2025-03-31
52,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,887 GBP2025-03-31
89,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,006 GBP2025-03-31
11,962 GBP2024-03-31
Office equipment
8,705 GBP2025-03-31
8,043 GBP2024-03-31
Motor vehicles
29,356 GBP2025-03-31
21,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,481 GBP2025-03-31
48,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Office equipment
662 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,616 GBP2025-03-31
Furniture and fittings
131 GBP2025-03-31
175 GBP2024-03-31
Office equipment
278 GBP2025-03-31
940 GBP2024-03-31
Motor vehicles
23,381 GBP2025-03-31
31,175 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,711 GBP2025-03-31
Current, Amounts falling due within one year
14,006 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,167 GBP2025-03-31
Current, Amounts falling due within one year
4,685 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,202,448 GBP2025-03-31
Current, Amounts falling due within one year
1,172,778 GBP2024-03-31
Trade Creditors/Trade Payables
23,672 GBP2025-03-31
Taxation/Social Security Payable
60,673 GBP2025-03-31
Other Creditors
1,089 GBP2025-03-31