82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,690 GBP2025-03-30
30,863 GBP2024-03-30
Debtors
2,723 GBP2025-03-30
11,871 GBP2024-03-30
Cash at bank and in hand
52,357 GBP2025-03-30
46,031 GBP2024-03-30
Current Assets
55,080 GBP2025-03-30
57,902 GBP2024-03-30
Creditors
Current
30,858 GBP2025-03-30
34,073 GBP2024-03-30
Net Current Assets/Liabilities
24,222 GBP2025-03-30
23,829 GBP2024-03-30
Total Assets Less Current Liabilities
48,912 GBP2025-03-30
54,692 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
48,911 GBP2025-03-30
54,691 GBP2024-03-30
Equity
48,912 GBP2025-03-30
54,692 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,537 GBP2024-03-30
Motor vehicles
52,300 GBP2024-03-30
Computers
2,623 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
63,460 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,808 GBP2025-03-30
3,876 GBP2024-03-30
Motor vehicles
32,217 GBP2025-03-30
27,196 GBP2024-03-30
Computers
1,745 GBP2025-03-30
1,525 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,770 GBP2025-03-30
32,597 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
932 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
5,021 GBP2024-03-31 ~ 2025-03-30
Computers
220 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,173 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
3,729 GBP2025-03-30
4,661 GBP2024-03-30
Motor vehicles
20,083 GBP2025-03-30
25,104 GBP2024-03-30
Computers
878 GBP2025-03-30
1,098 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,723 GBP2025-03-30
Amounts falling due within one year, Current
11,871 GBP2024-03-30
Trade Creditors/Trade Payables
Current
1,946 GBP2025-03-30
1,946 GBP2024-03-30
Other Taxation & Social Security Payable
Current
10,174 GBP2025-03-30
16,098 GBP2024-03-30
Other Creditors
Current
18,738 GBP2025-03-30
16,029 GBP2024-03-30