82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,129 GBP2025-03-31
15,496 GBP2024-03-31
Fixed Assets - Investments
2,750 GBP2024-03-31
Fixed Assets
16,129 GBP2025-03-31
18,246 GBP2024-03-31
Debtors
97,983 GBP2025-03-31
16,480 GBP2024-03-31
Cash at bank and in hand
47,763 GBP2025-03-31
41,013 GBP2024-03-31
Current Assets
145,746 GBP2025-03-31
57,493 GBP2024-03-31
Net Current Assets/Liabilities
75,535 GBP2025-03-31
16,357 GBP2024-03-31
Total Assets Less Current Liabilities
91,664 GBP2025-03-31
34,603 GBP2024-03-31
Net Assets/Liabilities
68,154 GBP2025-03-31
5,680 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
68,152 GBP2025-03-31
5,678 GBP2024-03-31
Equity
68,154 GBP2025-03-31
5,680 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,644 GBP2025-03-31
6,644 GBP2024-03-31
Vehicles
4,102 GBP2025-03-31
4,102 GBP2024-03-31
Office equipment
33,624 GBP2025-03-31
28,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,370 GBP2025-03-31
39,253 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,694 GBP2025-03-31
3,734 GBP2024-03-31
Vehicles
1,499 GBP2025-03-31
848 GBP2024-03-31
Office equipment
22,048 GBP2025-03-31
19,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,241 GBP2025-03-31
23,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2024-04-01 ~ 2025-03-31
Vehicles
651 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,950 GBP2025-03-31
2,910 GBP2024-03-31
Vehicles
2,603 GBP2025-03-31
3,254 GBP2024-03-31
Office equipment
11,576 GBP2025-03-31
9,332 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,750 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,750 GBP2024-03-31
Amounts invested in assets
Non-current
2,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,740 GBP2025-03-31
16,480 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,243 GBP2025-03-31
Debtors
Amounts falling due within one year
97,983 GBP2025-03-31
16,480 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,166 GBP2025-03-31
9,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,143 GBP2025-03-31
5,458 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,082 GBP2025-03-31
8,912 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,820 GBP2025-03-31
17,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,510 GBP2025-03-31
28,923 GBP2024-03-31