82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,044 GBP2025-03-31
159 GBP2024-03-31
Debtors
53,285 GBP2025-03-31
63,815 GBP2024-03-31
Cash at bank and in hand
3,483 GBP2025-03-31
2,342 GBP2024-03-31
Current Assets
56,768 GBP2025-03-31
66,157 GBP2024-03-31
Creditors
Current
26,128 GBP2025-03-31
40,400 GBP2024-03-31
Net Current Assets/Liabilities
30,640 GBP2025-03-31
25,757 GBP2024-03-31
Total Assets Less Current Liabilities
37,684 GBP2025-03-31
25,916 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,584 GBP2025-03-31
25,816 GBP2024-03-31
Equity
37,684 GBP2025-03-31
25,916 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,237 GBP2025-03-31
8,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,237 GBP2025-03-31
8,237 GBP2024-03-31
Motor vehicles
8,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,193 GBP2025-03-31
8,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,193 GBP2025-03-31
8,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2024-04-01 ~ 2025-03-31
Computers
115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
7,000 GBP2025-03-31
Computers
44 GBP2025-03-31
159 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,765 GBP2025-03-31
38,149 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,520 GBP2025-03-31
25,666 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,285 GBP2025-03-31
63,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
518 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,432 GBP2025-03-31
35,341 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,938 GBP2025-03-31
55 GBP2024-03-31
Other Creditors
Current
5,758 GBP2025-03-31
4,486 GBP2024-03-31