82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-17,549 GBP2024-04-01 ~ 2025-03-31
-16,602 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-17,549 GBP2024-04-01 ~ 2025-03-31
-16,602 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-17,231 GBP2024-04-01 ~ 2025-03-31
-6,403 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,433 GBP2024-04-01 ~ 2025-03-31
3,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,698 GBP2025-03-31
2,264 GBP2024-03-31
Fixed Assets
1,698 GBP2025-03-31
2,264 GBP2024-03-31
Debtors
22,101 GBP2025-03-31
20,899 GBP2024-03-31
Cash at bank and in hand
16,351 GBP2025-03-31
14,406 GBP2024-03-31
Current Assets
38,452 GBP2025-03-31
35,305 GBP2024-03-31
Net Current Assets/Liabilities
15,643 GBP2025-03-31
24,510 GBP2024-03-31
Total Assets Less Current Liabilities
17,341 GBP2025-03-31
26,774 GBP2024-03-31
Net Assets/Liabilities
17,341 GBP2025-03-31
26,774 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
17,341 GBP2025-03-31
26,774 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,549 GBP2025-03-31
14,549 GBP2024-03-31
Motor vehicles
2,597 GBP2025-03-31
2,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,146 GBP2025-03-31
17,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,313 GBP2025-03-31
12,901 GBP2024-03-31
Motor vehicles
2,135 GBP2025-03-31
1,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,448 GBP2025-03-31
14,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,236 GBP2025-03-31
1,648 GBP2024-03-31
Motor vehicles
462 GBP2025-03-31
616 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,861 GBP2025-03-31
1,495 GBP2024-03-31
Amounts owed to group undertakings
Current
3,623 GBP2025-03-31
3,300 GBP2024-03-31