82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
325,320 GBP2025-03-31
332,611 GBP2024-03-31
Property, Plant & Equipment
178,380 GBP2025-03-31
53,165 GBP2024-03-31
Fixed Assets - Investments
325,320 GBP2025-03-31
332,611 GBP2024-03-31
Fixed Assets
503,700 GBP2025-03-31
385,776 GBP2024-03-31
Debtors
665,365 GBP2025-03-31
772,231 GBP2024-03-31
Cash at bank and in hand
264,121 GBP2025-03-31
239,466 GBP2024-03-31
Current Assets
929,486 GBP2025-03-31
1,011,697 GBP2024-03-31
Creditors
Amounts falling due within one year
46,871 GBP2025-03-31
47,991 GBP2024-03-31
Net Current Assets/Liabilities
882,615 GBP2025-03-31
963,706 GBP2024-03-31
Total Assets Less Current Liabilities
1,386,315 GBP2025-03-31
1,349,482 GBP2024-03-31
Net Assets/Liabilities
1,375,485 GBP2025-03-31
1,339,611 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,375,385 GBP2025-03-31
1,339,511 GBP2024-03-31
Equity
1,375,485 GBP2025-03-31
1,339,611 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
46,264 GBP2025-03-31
46,264 GBP2024-03-31
Furniture and fittings
5,237 GBP2025-03-31
5,237 GBP2024-03-31
Office equipment
30,838 GBP2025-03-31
30,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,339 GBP2025-03-31
81,980 GBP2024-03-31
Motor vehicles
132,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,495 GBP2025-03-31
559 GBP2024-03-31
Office equipment
28,760 GBP2025-03-31
27,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,959 GBP2025-03-31
28,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
936 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,573 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,573 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
43,133 GBP2025-03-31
Furniture and fittings
3,742 GBP2025-03-31
4,678 GBP2024-03-31
Motor vehicles
129,427 GBP2025-03-31
Office equipment
2,078 GBP2025-03-31
3,040 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
325,320 GBP2025-03-31
332,611 GBP2024-03-31
Non-current
325,320 GBP2025-03-31
332,611 GBP2024-03-31
Other Debtors
665,365 GBP2025-03-31
772,231 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,431 GBP2025-03-31
45,206 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,440 GBP2025-03-31
2,785 GBP2024-03-31
Deferred Tax Liabilities
10,830 GBP2025-03-31
9,871 GBP2024-03-31