82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,333 GBP2025-03-31
101,777 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
76,334 GBP2025-03-31
101,778 GBP2024-03-31
Debtors
1,384,834 GBP2025-03-31
507,240 GBP2024-03-31
Cash at bank and in hand
17,092 GBP2025-03-31
462 GBP2024-03-31
Current Assets
1,401,926 GBP2025-03-31
507,702 GBP2024-03-31
Net Current Assets/Liabilities
1,291,844 GBP2025-03-31
411,847 GBP2024-03-31
Total Assets Less Current Liabilities
1,368,178 GBP2025-03-31
513,625 GBP2024-03-31
Net Assets/Liabilities
1,363,151 GBP2025-03-31
506,002 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,363,051 GBP2025-03-31
505,902 GBP2024-03-31
Equity
1,363,151 GBP2025-03-31
506,002 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
135,480 GBP2025-03-31
135,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,480 GBP2025-03-31
135,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
59,147 GBP2025-03-31
33,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,147 GBP2025-03-31
33,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
76,333 GBP2025-03-31
101,777 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,369,206 GBP2025-03-31
492,750 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,628 GBP2025-03-31
14,490 GBP2024-03-31
Debtors
Amounts falling due within one year
1,384,834 GBP2025-03-31
507,240 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,337 GBP2025-03-31
37,363 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,965 GBP2025-03-31
57,712 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2025-03-31
780 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,027 GBP2025-03-31
7,623 GBP2024-03-31