82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,500 GBP2025-03-31
74,556 GBP2024-03-31
Debtors
45,498 GBP2025-03-31
2,853 GBP2024-03-31
Cash at bank and in hand
38,511 GBP2025-03-31
11,702 GBP2024-03-31
Current Assets
84,009 GBP2025-03-31
14,555 GBP2024-03-31
Creditors
Current
84,131 GBP2025-03-31
44,186 GBP2024-03-31
Net Current Assets/Liabilities
-122 GBP2025-03-31
-29,631 GBP2024-03-31
Total Assets Less Current Liabilities
56,378 GBP2025-03-31
44,925 GBP2024-03-31
Net Assets/Liabilities
45,643 GBP2025-03-31
30,760 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,543 GBP2025-03-31
30,660 GBP2024-03-31
Equity
45,643 GBP2025-03-31
30,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,259 GBP2025-03-31
21,472 GBP2024-03-31
Motor vehicles
189,930 GBP2025-03-31
189,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
212,189 GBP2025-03-31
211,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,557 GBP2025-03-31
14,630 GBP2024-03-31
Motor vehicles
139,132 GBP2025-03-31
122,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,689 GBP2025-03-31
136,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,963 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,702 GBP2025-03-31
6,842 GBP2024-03-31
Motor vehicles
50,798 GBP2025-03-31
67,714 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,958 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,540 GBP2025-03-31
Amounts falling due within one year, Current
2,853 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,498 GBP2025-03-31
Amounts falling due within one year, Current
2,853 GBP2024-03-31
Trade Creditors/Trade Payables
Current
536 GBP2025-03-31
316 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,377 GBP2025-03-31
4,450 GBP2024-03-31
Other Creditors
Current
40,218 GBP2025-03-31
39,420 GBP2024-03-31