82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,789 GBP2025-03-31
16,544 GBP2024-03-31
Fixed Assets
14,789 GBP2025-03-31
16,544 GBP2024-03-31
Total Inventories
3,760 GBP2025-03-31
4,353 GBP2024-03-31
Debtors
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Cash at bank and in hand
35,339 GBP2025-03-31
39,760 GBP2024-03-31
Current Assets
109,099 GBP2025-03-31
114,113 GBP2024-03-31
Net Current Assets/Liabilities
95,822 GBP2025-03-31
104,435 GBP2024-03-31
Total Assets Less Current Liabilities
110,611 GBP2025-03-31
120,979 GBP2024-03-31
Net Assets/Liabilities
96,637 GBP2025-03-31
96,863 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
96,537 GBP2025-03-31
96,763 GBP2024-03-31
Equity
96,637 GBP2025-03-31
96,863 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,219 GBP2025-03-31
27,795 GBP2024-03-31
Vehicles
18,663 GBP2025-03-31
18,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,882 GBP2025-03-31
46,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,469 GBP2025-03-31
19,532 GBP2024-03-31
Vehicles
11,624 GBP2025-03-31
10,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,093 GBP2025-03-31
29,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,937 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,750 GBP2025-03-31
8,263 GBP2024-03-31
Vehicles
7,039 GBP2025-03-31
8,281 GBP2024-03-31
Other Debtors
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
548 GBP2025-03-31
1,038 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,456 GBP2025-03-31
1,473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,273 GBP2025-03-31
7,167 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
13,974 GBP2025-03-31
24,116 GBP2024-03-31