82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,052 GBP2025-03-31
44,435 GBP2024-03-31
Fixed Assets
75,052 GBP2025-03-31
44,435 GBP2024-03-31
Debtors
38,924 GBP2025-03-31
29,067 GBP2024-03-31
Cash at bank and in hand
2,056 GBP2025-03-31
51,204 GBP2024-03-31
Current Assets
40,980 GBP2025-03-31
80,271 GBP2024-03-31
Creditors
-189,847 GBP2025-03-31
-144,390 GBP2024-03-31
Net Current Assets/Liabilities
-148,867 GBP2025-03-31
-64,119 GBP2024-03-31
Total Assets Less Current Liabilities
-73,815 GBP2025-03-31
-19,684 GBP2024-03-31
Net Assets/Liabilities
-88,075 GBP2025-03-31
-26,570 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-88,077 GBP2025-03-31
-26,572 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,884 GBP2025-03-31
45,884 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,884 GBP2025-03-31
45,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,156 GBP2025-03-31
17,602 GBP2024-03-31
Furniture and fittings
98,530 GBP2025-03-31
97,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,686 GBP2025-03-31
114,876 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,191 GBP2025-03-31
9,771 GBP2024-03-31
Furniture and fittings
68,443 GBP2025-03-31
60,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,634 GBP2025-03-31
70,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,016 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
44,965 GBP2025-03-31
7,831 GBP2024-03-31
Furniture and fittings
30,087 GBP2025-03-31
36,604 GBP2024-03-31