82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
32,273 GBP2025-03-31
40,341 GBP2024-03-31
Debtors
1,924,736 GBP2025-03-31
1,866,822 GBP2024-03-31
Cash at bank and in hand
8,189 GBP2025-03-31
122,995 GBP2024-03-31
Current Assets
1,932,925 GBP2025-03-31
1,989,817 GBP2024-03-31
Creditors
Current
1,493,955 GBP2025-03-31
1,520,859 GBP2024-03-31
Net Current Assets/Liabilities
438,970 GBP2025-03-31
468,958 GBP2024-03-31
Total Assets Less Current Liabilities
471,243 GBP2025-03-31
509,299 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
471,143 GBP2025-03-31
509,199 GBP2024-03-31
Equity
471,243 GBP2025-03-31
509,299 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,700 GBP2024-03-31
Furniture and fittings
30,567 GBP2024-03-31
Motor vehicles
33,233 GBP2024-03-31
Computers
14,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,018 GBP2025-03-31
7,348 GBP2024-03-31
Furniture and fittings
23,863 GBP2025-03-31
22,187 GBP2024-03-31
Motor vehicles
14,153 GBP2025-03-31
9,383 GBP2024-03-31
Computers
10,399 GBP2025-03-31
9,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,433 GBP2025-03-31
48,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
670 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,676 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,770 GBP2024-04-01 ~ 2025-03-31
Computers
952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,682 GBP2025-03-31
3,352 GBP2024-03-31
Furniture and fittings
6,704 GBP2025-03-31
8,380 GBP2024-03-31
Motor vehicles
19,080 GBP2025-03-31
23,850 GBP2024-03-31
Computers
3,807 GBP2025-03-31
4,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,670,488 GBP2025-03-31
Amounts falling due within one year, Current
1,808,887 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
254,248 GBP2025-03-31
Amounts falling due within one year, Current
57,935 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,924,736 GBP2025-03-31
Amounts falling due within one year, Current
1,866,822 GBP2024-03-31
Trade Creditors/Trade Payables
Current
539,934 GBP2025-03-31
900,190 GBP2024-03-31
Other Taxation & Social Security Payable
Current
561,016 GBP2025-03-31
511,922 GBP2024-03-31
Other Creditors
Current
393,005 GBP2025-03-31
108,747 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31