82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,029 GBP2025-03-31
11,103 GBP2024-03-31
Fixed Assets
42,029 GBP2025-03-31
11,103 GBP2024-03-31
Total Inventories
9,211 GBP2025-03-31
17,726 GBP2024-03-31
Debtors
1,812 GBP2025-03-31
Cash at bank and in hand
8,777 GBP2025-03-31
2,954 GBP2024-03-31
Current Assets
19,800 GBP2025-03-31
20,680 GBP2024-03-31
Net Current Assets/Liabilities
17,070 GBP2025-03-31
5,921 GBP2024-03-31
Total Assets Less Current Liabilities
59,099 GBP2025-03-31
17,024 GBP2024-03-31
Net Assets/Liabilities
24,145 GBP2025-03-31
4,730 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,045 GBP2025-03-31
4,630 GBP2024-03-31
Equity
24,145 GBP2025-03-31
4,730 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,642 GBP2025-03-31
28,530 GBP2024-03-31
Vehicles
43,379 GBP2025-03-31
36,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,021 GBP2025-03-31
65,175 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-36,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-36,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,485 GBP2025-03-31
23,575 GBP2024-03-31
Vehicles
6,507 GBP2025-03-31
30,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,992 GBP2025-03-31
54,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-30,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,157 GBP2025-03-31
4,955 GBP2024-03-31
Vehicles
36,872 GBP2025-03-31
6,148 GBP2024-03-31
Other Debtors
1,812 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
771 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
255 GBP2025-03-31
2,214 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,475 GBP2025-03-31
11,774 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,182 GBP2025-03-31
12,294 GBP2024-03-31
Other Creditors
Amounts falling due after one year
27,772 GBP2025-03-31