96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Property, Plant & Equipment
887 GBP2025-03-30
1,307 GBP2024-03-30
Total Inventories
500 GBP2025-03-30
500 GBP2024-03-30
Debtors
28,607 GBP2025-03-30
39,015 GBP2024-03-30
Current Assets
29,107 GBP2025-03-30
39,515 GBP2024-03-30
Creditors
Amounts falling due within one year
46,814 GBP2025-03-30
40,253 GBP2024-03-30
Net Current Assets/Liabilities
17,707 GBP2025-03-30
738 GBP2024-03-30
Total Assets Less Current Liabilities
-16,820 GBP2025-03-30
569 GBP2024-03-30
Net Assets/Liabilities
-17,068 GBP2025-03-30
321 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-17,168 GBP2025-03-30
221 GBP2024-03-30
Equity
-17,068 GBP2025-03-30
321 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-03-31 ~ 2025-03-30
Motor vehicles
20.002024-03-31 ~ 2025-03-30
Computers
33.002024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2025-03-30
Motor vehicles
4,381 GBP2025-03-30
Computers
2,923 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
8,985 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,571 GBP2025-03-30
1,535 GBP2024-03-30
Motor vehicles
3,687 GBP2025-03-30
3,514 GBP2024-03-30
Computers
2,840 GBP2025-03-30
2,629 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,098 GBP2025-03-30
7,678 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
173 GBP2024-03-31 ~ 2025-03-30
Computers
211 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
110 GBP2025-03-30
146 GBP2024-03-30
Motor vehicles
694 GBP2025-03-30
867 GBP2024-03-30
Computers
83 GBP2025-03-30
294 GBP2024-03-30
Trade Debtors/Trade Receivables
3,387 GBP2025-03-30
2,216 GBP2024-03-30
Other Debtors
25,220 GBP2025-03-30
36,799 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,739 GBP2025-03-30
12,911 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,410 GBP2025-03-30
15,147 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
1,227 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,604 GBP2025-03-30
7,784 GBP2024-03-30
Other Creditors
Amounts falling due within one year
3,061 GBP2025-03-30
3,184 GBP2024-03-30