82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,051 GBP2025-03-31
34,070 GBP2024-03-31
Fixed Assets
53,051 GBP2025-03-31
34,070 GBP2024-03-31
Debtors
73,896 GBP2025-03-31
23,359 GBP2024-03-31
Cash at bank and in hand
394,281 GBP2025-03-31
380,375 GBP2024-03-31
Current Assets
468,177 GBP2025-03-31
403,734 GBP2024-03-31
Net Current Assets/Liabilities
443,681 GBP2025-03-31
391,689 GBP2024-03-31
Total Assets Less Current Liabilities
496,732 GBP2025-03-31
425,759 GBP2024-03-31
Net Assets/Liabilities
483,469 GBP2025-03-31
417,817 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
483,467 GBP2025-03-31
417,815 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,725 GBP2025-03-31
50,440 GBP2024-03-31
Furniture and fittings
39,758 GBP2025-03-31
39,758 GBP2024-03-31
Computers
2,638 GBP2025-03-31
1,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,121 GBP2025-03-31
91,987 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,545 GBP2025-03-31
29,780 GBP2024-03-31
Furniture and fittings
33,584 GBP2025-03-31
26,956 GBP2024-03-31
Computers
1,941 GBP2025-03-31
1,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,070 GBP2025-03-31
57,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,545 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,628 GBP2024-04-01 ~ 2025-03-31
Computers
760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
46,180 GBP2025-03-31
20,660 GBP2024-03-31
Furniture and fittings
6,174 GBP2025-03-31
12,802 GBP2024-03-31
Computers
697 GBP2025-03-31
608 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,042 GBP2025-03-31
23,359 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
22,084 GBP2025-03-31
9,621 GBP2024-03-31