82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
710 GBP2025-03-31
1,150 GBP2024-03-31
Debtors
12,471 GBP2025-03-31
2,436 GBP2024-03-31
Cash at bank and in hand
78,467 GBP2025-03-31
83,202 GBP2024-03-31
Current Assets
90,938 GBP2025-03-31
85,638 GBP2024-03-31
Creditors
Current
23,890 GBP2025-03-31
17,587 GBP2024-03-31
Net Current Assets/Liabilities
67,048 GBP2025-03-31
68,051 GBP2024-03-31
Total Assets Less Current Liabilities
67,758 GBP2025-03-31
69,201 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,658 GBP2025-03-31
69,101 GBP2024-03-31
Equity
67,758 GBP2025-03-31
69,201 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,425 GBP2025-03-31
2,425 GBP2024-03-31
Motor vehicles
22,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,275 GBP2025-03-31
24,546 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
850 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,281 GBP2025-03-31
2,209 GBP2024-03-31
Motor vehicles
21,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,565 GBP2025-03-31
23,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-04-01 ~ 2025-03-31
Computers
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
284 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
144 GBP2025-03-31
216 GBP2024-03-31
Computers
566 GBP2025-03-31
Motor vehicles
934 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,371 GBP2025-03-31
2,336 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,471 GBP2025-03-31
2,436 GBP2024-03-31
Trade Creditors/Trade Payables
Current
996 GBP2025-03-31
Other Taxation & Social Security Payable
Current
21 GBP2025-03-31
268 GBP2024-03-31
Other Creditors
Current
22,873 GBP2025-03-31
17,319 GBP2024-03-31