82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,788 GBP2025-03-31
36,459 GBP2024-03-31
Debtors
4,860 GBP2025-03-31
14,700 GBP2024-03-31
Cash at bank and in hand
54,587 GBP2025-03-31
110,472 GBP2024-03-31
Current Assets
62,197 GBP2025-03-31
131,887 GBP2024-03-31
Net Current Assets/Liabilities
-30,589 GBP2025-03-31
-11,914 GBP2024-03-31
Total Assets Less Current Liabilities
2,199 GBP2025-03-31
24,545 GBP2024-03-31
Net Assets/Liabilities
73 GBP2025-03-31
21,673 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
72 GBP2025-03-31
21,672 GBP2024-03-31
Equity
73 GBP2025-03-31
21,673 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,230 GBP2025-03-31
17,230 GBP2024-03-31
Furniture and fittings
32,769 GBP2025-03-31
30,602 GBP2024-03-31
Computers
2,382 GBP2025-03-31
2,382 GBP2024-03-31
Motor vehicles
63,257 GBP2025-03-31
63,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,638 GBP2025-03-31
113,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
29,331 GBP2025-03-31
28,009 GBP2024-03-31
Computers
2,024 GBP2025-03-31
1,428 GBP2024-03-31
Motor vehicles
51,495 GBP2025-03-31
47,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,850 GBP2025-03-31
77,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,322 GBP2024-04-01 ~ 2025-03-31
Computers
596 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,230 GBP2025-03-31
Furniture and fittings
3,438 GBP2025-03-31
2,593 GBP2024-03-31
Computers
358 GBP2025-03-31
954 GBP2024-03-31
Motor vehicles
11,762 GBP2025-03-31
15,682 GBP2024-03-31
Owned/Freehold, Land and buildings
17,230 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
8,261 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,860 GBP2025-03-31
6,439 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,860 GBP2025-03-31
Amounts falling due within one year, Current
14,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,177 GBP2025-03-31
14,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,663 GBP2025-03-31
27,922 GBP2024-03-31
Other Creditors
Current
51,946 GBP2025-03-31
100,919 GBP2024-03-31