82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
46,366 GBP2025-03-31
92,489 GBP2024-03-31
Debtors
66,748 GBP2025-03-31
106,523 GBP2024-03-31
Current Assets
116,748 GBP2025-03-31
156,523 GBP2024-03-31
Net Current Assets/Liabilities
60,525 GBP2025-03-31
91,827 GBP2024-03-31
Total Assets Less Current Liabilities
106,891 GBP2025-03-31
184,316 GBP2024-03-31
Creditors
Non-current
-56,043 GBP2025-03-31
-83,953 GBP2024-03-31
Net Assets/Liabilities
50,848 GBP2025-03-31
100,363 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,748 GBP2025-03-31
100,263 GBP2024-03-31
Equity
50,848 GBP2025-03-31
100,363 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702 GBP2025-03-31
702 GBP2024-03-31
Computers
6,989 GBP2025-03-31
5,477 GBP2024-03-31
Motor vehicles
134,378 GBP2025-03-31
134,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
190,708 GBP2025-03-31
189,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
702 GBP2025-03-31
702 GBP2024-03-31
Computers
5,235 GBP2025-03-31
4,548 GBP2024-03-31
Motor vehicles
111,383 GBP2025-03-31
80,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,342 GBP2025-03-31
96,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
687 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,754 GBP2025-03-31
929 GBP2024-03-31
Motor vehicles
22,995 GBP2025-03-31
53,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,077 GBP2025-03-31
65,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
46,671 GBP2025-03-31
41,233 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,748 GBP2025-03-31
106,523 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,999 GBP2025-03-31
2,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,745 GBP2025-03-31
31,964 GBP2024-03-31
Corporation Tax Payable
Current
66 GBP2025-03-31
222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,780 GBP2025-03-31
8,645 GBP2024-03-31
Other Creditors
Current
3,633 GBP2025-03-31
20,927 GBP2024-03-31
Non-current
56,043 GBP2025-03-31
83,953 GBP2024-03-31