82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,156 GBP2025-03-31
25,234 GBP2024-03-31
Fixed Assets
23,156 GBP2025-03-31
25,234 GBP2024-03-31
Total Inventories
2,350 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
19,061 GBP2025-03-31
14,857 GBP2024-03-31
Cash at bank and in hand
35,931 GBP2025-03-31
41,048 GBP2024-03-31
Current Assets
57,342 GBP2025-03-31
58,405 GBP2024-03-31
Net Current Assets/Liabilities
31,648 GBP2025-03-31
32,133 GBP2024-03-31
Total Assets Less Current Liabilities
54,804 GBP2025-03-31
57,367 GBP2024-03-31
Net Assets/Liabilities
54,804 GBP2025-03-31
57,367 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,704 GBP2025-03-31
57,267 GBP2024-03-31
Equity
54,804 GBP2025-03-31
57,367 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,901 GBP2025-03-31
8,949 GBP2024-03-31
Plant and equipment
41,040 GBP2025-03-31
39,644 GBP2024-03-31
Vehicles
43,985 GBP2025-03-31
43,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,926 GBP2025-03-31
92,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,434 GBP2025-03-31
7,612 GBP2024-03-31
Plant and equipment
36,704 GBP2025-03-31
35,258 GBP2024-03-31
Vehicles
27,632 GBP2025-03-31
24,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,770 GBP2025-03-31
67,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
822 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,446 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,467 GBP2025-03-31
1,337 GBP2024-03-31
Plant and equipment
4,336 GBP2025-03-31
4,386 GBP2024-03-31
Vehicles
16,353 GBP2025-03-31
19,511 GBP2024-03-31
Other Debtors
19,061 GBP2025-03-31
14,857 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,752 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,100 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,021 GBP2025-03-31
7,184 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,511 GBP2025-03-31
6,677 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,162 GBP2025-03-31
4,559 GBP2024-03-31