82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,402 GBP2025-03-31
22,179 GBP2024-03-31
Fixed Assets
18,402 GBP2025-03-31
22,179 GBP2024-03-31
Debtors
15,712 GBP2025-03-31
5,433 GBP2024-03-31
Cash at bank and in hand
4,090 GBP2025-03-31
12,503 GBP2024-03-31
Current Assets
19,802 GBP2025-03-31
17,936 GBP2024-03-31
Net Current Assets/Liabilities
5,288 GBP2025-03-31
5,341 GBP2024-03-31
Total Assets Less Current Liabilities
23,690 GBP2025-03-31
27,520 GBP2024-03-31
Net Assets/Liabilities
-11,524 GBP2025-03-31
-14,939 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,624 GBP2025-03-31
-15,039 GBP2024-03-31
Equity
-11,524 GBP2025-03-31
-14,939 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,453 GBP2025-03-31
3,630 GBP2024-03-31
Motor vehicles
31,100 GBP2025-03-31
31,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,553 GBP2025-03-31
34,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,301 GBP2025-03-31
3,013 GBP2024-03-31
Motor vehicles
13,850 GBP2025-03-31
9,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,151 GBP2025-03-31
12,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,152 GBP2025-03-31
617 GBP2024-03-31
Motor vehicles
17,250 GBP2025-03-31
21,563 GBP2024-03-31
Trade Debtors/Trade Receivables
12,709 GBP2025-03-31
600 GBP2024-03-31
Other Debtors
3,003 GBP2025-03-31
4,833 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,074 GBP2025-03-31
5,074 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
966 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,836 GBP2025-03-31
233 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,638 GBP2025-03-31
7,288 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,834 GBP2025-03-31
27,906 GBP2024-03-31
Other Creditors
Amounts falling due after one year
12,380 GBP2025-03-31
14,553 GBP2024-03-31