82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
19,619 GBP2025-03-31
24,524 GBP2024-03-31
Cash at bank and in hand
1,501 GBP2025-03-31
903 GBP2024-03-31
Net Current Assets/Liabilities
-14,221 GBP2025-03-31
-10,503 GBP2024-03-31
Total Assets Less Current Liabilities
5,398 GBP2025-03-31
14,021 GBP2024-03-31
Creditors
Non-current
-14,628 GBP2025-03-31
-20,801 GBP2024-03-31
Net Assets/Liabilities
-9,230 GBP2025-03-31
-6,780 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-9,231 GBP2025-03-31
-6,781 GBP2024-03-31
-3,420 GBP2023-03-31
Equity
-9,230 GBP2025-03-31
-6,780 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,550 GBP2024-04-01 ~ 2025-03-31
13,139 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,550 GBP2024-04-01 ~ 2025-03-31
13,139 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-21,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2024-03-31
Computers
420 GBP2024-03-31
Motor vehicles
31,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
997 GBP2025-03-31
944 GBP2024-03-31
Computers
418 GBP2025-03-31
417 GBP2024-03-31
Motor vehicles
11,961 GBP2025-03-31
7,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,376 GBP2025-03-31
8,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-04-01 ~ 2025-03-31
Computers
1 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
213 GBP2025-03-31
266 GBP2024-03-31
Computers
2 GBP2025-03-31
3 GBP2024-03-31
Motor vehicles
19,404 GBP2025-03-31
24,255 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,173 GBP2025-03-31
5,412 GBP2024-03-31
Trade Creditors/Trade Payables
Current
315 GBP2025-03-31
676 GBP2024-03-31
Corporation Tax Payable
Current
8,331 GBP2025-03-31
4,628 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4 GBP2025-03-31
3 GBP2024-03-31
Other Creditors
Current
111 GBP2025-03-31
19 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
788 GBP2025-03-31
668 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,628 GBP2025-03-31
20,801 GBP2024-03-31