82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,118 GBP2025-03-31
5,084 GBP2024-03-31
Debtors
Current
507 GBP2025-03-31
507 GBP2024-03-31
Cash at bank and in hand
33,206 GBP2025-03-31
25,467 GBP2024-03-31
Current Assets
33,713 GBP2025-03-31
25,974 GBP2024-03-31
Net Current Assets/Liabilities
16,642 GBP2025-03-31
3,775 GBP2024-03-31
Net Assets/Liabilities
26,760 GBP2025-03-31
8,859 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Office equipment
10,761 GBP2025-03-31
7,990 GBP2024-03-31
Motor vehicles
7,250 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,011 GBP2025-03-31
19,490 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,173 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,589 GBP2025-03-31
3,364 GBP2024-03-31
Office equipment
6,491 GBP2025-03-31
6,354 GBP2024-03-31
Motor vehicles
1,813 GBP2025-03-31
4,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,893 GBP2025-03-31
14,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,310 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,173 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
411 GBP2025-03-31
636 GBP2024-03-31
Office equipment
4,270 GBP2025-03-31
1,636 GBP2024-03-31
Motor vehicles
5,437 GBP2025-03-31
2,812 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
507 GBP2025-03-31
Current, Amounts falling due within one year
507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
507 GBP2025-03-31
Current, Amounts falling due within one year
507 GBP2024-03-31