82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,448 GBP2025-03-31
37,442 GBP2024-03-31
Debtors
8,420 GBP2025-03-31
7,496 GBP2024-03-31
Cash at bank and in hand
2,000 GBP2025-03-31
28,514 GBP2024-03-31
Current Assets
10,420 GBP2025-03-31
36,010 GBP2024-03-31
Creditors
Current
6,251 GBP2025-03-31
28,976 GBP2024-03-31
Net Current Assets/Liabilities
4,169 GBP2025-03-31
7,034 GBP2024-03-31
Total Assets Less Current Liabilities
36,617 GBP2025-03-31
44,476 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
36,515 GBP2025-03-31
44,374 GBP2024-03-31
Equity
36,617 GBP2025-03-31
44,476 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,276 GBP2025-03-31
30,535 GBP2024-03-31
Motor vehicles
34,929 GBP2025-03-31
34,929 GBP2024-03-31
Computers
24,813 GBP2025-03-31
47,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,018 GBP2025-03-31
113,290 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,602 GBP2024-04-01 ~ 2025-03-31
Computers
-26,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,575 GBP2025-03-31
22,924 GBP2024-03-31
Motor vehicles
13,972 GBP2025-03-31
6,986 GBP2024-03-31
Computers
23,023 GBP2025-03-31
45,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,570 GBP2025-03-31
75,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,135 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,986 GBP2024-04-01 ~ 2025-03-31
Computers
3,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,484 GBP2024-04-01 ~ 2025-03-31
Computers
-26,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,701 GBP2025-03-31
7,611 GBP2024-03-31
Motor vehicles
20,957 GBP2025-03-31
27,943 GBP2024-03-31
Computers
1,790 GBP2025-03-31
1,888 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
8,420 GBP2025-03-31
7,496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,894 GBP2025-03-31
14,479 GBP2024-03-31
Other Creditors
Current
3,357 GBP2025-03-31
14,317 GBP2024-03-31