82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
3,700 GBP2025-03-31
6,920 GBP2024-03-31
Property, Plant & Equipment
66,877 GBP2025-03-31
29,926 GBP2024-03-31
Fixed Assets
70,577 GBP2025-03-31
36,846 GBP2024-03-31
Total Inventories
6,414 GBP2025-03-31
4,292 GBP2024-03-31
Debtors
195,189 GBP2025-03-31
132,960 GBP2024-03-31
Cash at bank and in hand
162,439 GBP2025-03-31
152,494 GBP2024-03-31
Current Assets
364,042 GBP2025-03-31
289,746 GBP2024-03-31
Net Current Assets/Liabilities
136,848 GBP2025-03-31
150,154 GBP2024-03-31
Total Assets Less Current Liabilities
207,425 GBP2025-03-31
187,000 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,299 GBP2025-03-31
-8,460 GBP2024-03-31
Net Assets/Liabilities
170,716 GBP2025-03-31
171,539 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
170,713 GBP2025-03-31
171,536 GBP2024-03-31
Equity
170,716 GBP2025-03-31
171,539 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,900 GBP2025-03-31
Intangible Assets - Gross Cost
27,900 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,200 GBP2025-03-31
20,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,200 GBP2025-03-31
20,980 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,700 GBP2025-03-31
6,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,883 GBP2025-03-31
41,360 GBP2024-03-31
Motor vehicles
70,594 GBP2025-03-31
50,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,477 GBP2025-03-31
92,202 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-52,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,481 GBP2025-03-31
26,881 GBP2024-03-31
Motor vehicles
18,119 GBP2025-03-31
35,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,600 GBP2025-03-31
62,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,600 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,402 GBP2025-03-31
14,479 GBP2024-03-31
Motor vehicles
52,475 GBP2025-03-31
15,447 GBP2024-03-31
Trade Debtors/Trade Receivables
193,064 GBP2025-03-31
132,423 GBP2024-03-31
Other Debtors
2,125 GBP2025-03-31
537 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,846 GBP2025-03-31
101,925 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,300 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,361 GBP2025-03-31
6,207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
100,987 GBP2025-03-31
30,160 GBP2024-03-31
Amounts falling due after one year
23,299 GBP2025-03-31
8,460 GBP2024-03-31