82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,413 GBP2025-03-31
2,973 GBP2024-03-31
Debtors
9,156 GBP2025-03-31
5,705 GBP2024-03-31
Cash at bank and in hand
523 GBP2025-03-31
31,777 GBP2024-03-31
Current Assets
9,679 GBP2025-03-31
37,482 GBP2024-03-31
Creditors
Amounts falling due within one year
5,959 GBP2025-03-31
5,473 GBP2024-03-31
Net Current Assets/Liabilities
3,720 GBP2025-03-31
32,009 GBP2024-03-31
Total Assets Less Current Liabilities
6,133 GBP2025-03-31
34,982 GBP2024-03-31
Net Assets/Liabilities
6,133 GBP2025-03-31
34,982 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
6,123 GBP2025-03-31
34,972 GBP2024-03-31
Equity
6,133 GBP2025-03-31
34,982 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,958 GBP2025-03-31
3,958 GBP2024-03-31
Furniture and fittings
381 GBP2025-03-31
381 GBP2024-03-31
Motor vehicles
18,674 GBP2025-03-31
18,674 GBP2024-03-31
Office equipment
3,861 GBP2025-03-31
3,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,874 GBP2025-03-31
26,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,672 GBP2025-03-31
3,577 GBP2024-03-31
Furniture and fittings
296 GBP2025-03-31
281 GBP2024-03-31
Motor vehicles
16,805 GBP2025-03-31
16,182 GBP2024-03-31
Office equipment
3,688 GBP2025-03-31
3,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,461 GBP2025-03-31
23,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
623 GBP2024-04-01 ~ 2025-03-31
Office equipment
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
286 GBP2025-03-31
381 GBP2024-03-31
Furniture and fittings
85 GBP2025-03-31
100 GBP2024-03-31
Motor vehicles
1,869 GBP2025-03-31
2,492 GBP2024-03-31
Office equipment
173 GBP2025-03-31
Trade Debtors/Trade Receivables
1,061 GBP2024-03-31
Other Debtors
9,156 GBP2025-03-31
4,644 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,760 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
582 GBP2025-03-31
612 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,256 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2025-03-31
62 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,555 GBP2025-03-31
3,543 GBP2024-03-31