82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,084 GBP2025-03-31
22,308 GBP2024-03-31
Debtors
650 GBP2025-03-31
324 GBP2024-03-31
Cash at bank and in hand
1,316 GBP2025-03-31
1,121 GBP2024-03-31
Current Assets
1,966 GBP2025-03-31
1,445 GBP2024-03-31
Net Current Assets/Liabilities
1,209 GBP2025-03-31
845 GBP2024-03-31
Total Assets Less Current Liabilities
37,293 GBP2025-03-31
23,153 GBP2024-03-31
Net Assets/Liabilities
-19,573 GBP2025-03-31
-16,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,747 GBP2025-03-31
26,214 GBP2024-03-31
Computers
19,535 GBP2025-03-31
5,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,282 GBP2025-03-31
31,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,231 GBP2025-03-31
8,392 GBP2024-03-31
Computers
3,967 GBP2025-03-31
1,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,198 GBP2025-03-31
9,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,839 GBP2024-04-01 ~ 2025-03-31
Computers
2,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,516 GBP2025-03-31
17,822 GBP2024-03-31
Computers
15,568 GBP2025-03-31
4,486 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
650 GBP2025-03-31
324 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
157 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
2,939 GBP2025-03-31
4,655 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
53,927 GBP2025-03-31
35,384 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31