82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
40,731 GBP2023-12-31
Debtors
37,113 GBP2025-03-31
770 GBP2023-12-31
Cash at bank and in hand
12,809 GBP2025-03-31
69,188 GBP2023-12-31
Current Assets
49,922 GBP2025-03-31
69,958 GBP2023-12-31
Creditors
Amounts falling due within one year
28,329 GBP2025-03-31
30,710 GBP2023-12-31
Net Current Assets/Liabilities
21,593 GBP2025-03-31
39,248 GBP2023-12-31
Total Assets Less Current Liabilities
21,593 GBP2025-03-31
79,979 GBP2023-12-31
Net Assets/Liabilities
21,461 GBP2025-03-31
64,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,361 GBP2025-03-31
64,614 GBP2023-12-31
Equity
21,461 GBP2025-03-31
64,714 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2025-03-31
Office equipment
15.002024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,790 GBP2023-12-31
Office equipment
1,377 GBP2025-03-31
1,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,377 GBP2025-03-31
53,167 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,790 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,790 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,739 GBP2023-12-31
Office equipment
1,377 GBP2025-03-31
697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,377 GBP2025-03-31
12,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,348 GBP2024-01-01 ~ 2025-03-31
Office equipment
680 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,087 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,087 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
40,051 GBP2023-12-31
Office equipment
680 GBP2023-12-31
Other Debtors
37,113 GBP2025-03-31
770 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2025-03-31
122 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,840 GBP2025-03-31
14,360 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2025-03-31
4,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,169 GBP2025-03-31
12,152 GBP2023-12-31