82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,349 GBP2025-03-31
3,631 GBP2024-03-31
Fixed Assets
24,349 GBP2025-03-31
3,631 GBP2024-03-31
Debtors
2,054 GBP2025-03-31
1,387 GBP2024-03-31
Cash at bank and in hand
7,755 GBP2025-03-31
28,824 GBP2024-03-31
Current Assets
9,809 GBP2025-03-31
30,211 GBP2024-03-31
Creditors
Current
7,768 GBP2025-03-31
9,309 GBP2024-03-31
Net Current Assets/Liabilities
2,041 GBP2025-03-31
20,902 GBP2024-03-31
Total Assets Less Current Liabilities
26,390 GBP2025-03-31
24,533 GBP2024-03-31
Creditors
Non-current
-4,331 GBP2025-03-31
-3,960 GBP2024-03-31
Net Assets/Liabilities
17,432 GBP2025-03-31
19,883 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,332 GBP2025-03-31
19,783 GBP2024-03-31
Equity
17,432 GBP2025-03-31
19,883 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,785 GBP2025-03-31
23,737 GBP2024-03-31
Computers
3,065 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,850 GBP2025-03-31
25,075 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,024 GBP2025-03-31
20,480 GBP2024-03-31
Computers
1,477 GBP2025-03-31
964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,501 GBP2025-03-31
21,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,959 GBP2024-04-01 ~ 2025-03-31
Computers
513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,761 GBP2025-03-31
3,257 GBP2024-03-31
Computers
1,588 GBP2025-03-31
374 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,054 GBP2025-03-31
1,387 GBP2024-03-31
Trade Creditors/Trade Payables
Current
439 GBP2025-03-31
Corporation Tax Payable
Current
2,184 GBP2024-03-31
Accrued Liabilities
Current
1,020 GBP2025-03-31
1,250 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,627 GBP2025-03-31
690 GBP2024-03-31