82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,145 GBP2025-03-31
19,930 GBP2024-03-31
Debtors
Current
47,261 GBP2025-03-31
128,785 GBP2024-03-31
Cash at bank and in hand
61,765 GBP2025-03-31
56,443 GBP2024-03-31
Current Assets
109,026 GBP2025-03-31
185,228 GBP2024-03-31
Net Current Assets/Liabilities
86,628 GBP2025-03-31
127,329 GBP2024-03-31
Total Assets Less Current Liabilities
151,773 GBP2025-03-31
147,259 GBP2024-03-31
Net Assets/Liabilities
123,216 GBP2025-03-31
142,276 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
123,212 GBP2025-03-31
142,272 GBP2024-03-31
146,894 GBP2023-03-31
Equity
123,216 GBP2025-03-31
142,276 GBP2024-03-31
146,898 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,020 GBP2024-04-01 ~ 2025-03-31
135,458 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
61,020 GBP2024-04-01 ~ 2025-03-31
135,458 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,080 GBP2024-04-01 ~ 2025-03-31
-140,080 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-80,080 GBP2024-04-01 ~ 2025-03-31
-140,080 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,571 GBP2025-03-31
4,156 GBP2024-03-31
Motor vehicles
115,117 GBP2025-03-31
79,090 GBP2024-03-31
Other
32,161 GBP2025-03-31
32,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,849 GBP2025-03-31
115,407 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-29,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,294 GBP2025-03-31
4,156 GBP2024-03-31
Motor vehicles
52,622 GBP2025-03-31
62,126 GBP2024-03-31
Other
29,788 GBP2025-03-31
29,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,704 GBP2025-03-31
95,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,624 GBP2024-04-01 ~ 2025-03-31
Other
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2025-03-31
Motor vehicles
62,495 GBP2025-03-31
16,964 GBP2024-03-31
Other
2,373 GBP2025-03-31
2,966 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,676 GBP2025-03-31
Current, Amounts falling due within one year
78,785 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
585 GBP2025-03-31
Current, Amounts falling due within one year
50,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
47,261 GBP2025-03-31
Current, Amounts falling due within one year
128,785 GBP2024-03-31
Director Remuneration
20,384 GBP2024-04-01 ~ 2025-03-31
21,017 GBP2023-04-01 ~ 2024-03-31