82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,438 GBP2024-03-31
Debtors
Current
13,788 GBP2024-03-31
Cash at bank and in hand
1,542 GBP2025-09-30
47,957 GBP2024-03-31
Current Assets
1,542 GBP2025-09-30
61,745 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-09-30
42,795 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-09-30
113,233 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-42,509 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-09-30
70,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,359 GBP2024-03-31
Motor vehicles
134,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,885 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,359 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-134,526 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-138,885 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,359 GBP2024-03-31
Motor vehicles
64,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,650 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,650 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,359 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-88,738 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,097 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
70,438 GBP2024-03-31
Trade Debtors/Trade Receivables
10,800 GBP2024-03-31
Prepayments
1,916 GBP2024-03-31
Other Debtors
1,072 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,788 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,402 GBP2024-03-31
Non-current, Amounts falling due after one year
42,509 GBP2024-03-31