82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,190 GBP2025-03-31
24,863 GBP2024-03-31
Debtors
82,969 GBP2025-03-31
55,456 GBP2024-03-31
Cash at bank and in hand
2,006 GBP2025-03-31
245,379 GBP2024-03-31
Current Assets
84,975 GBP2025-03-31
300,835 GBP2024-03-31
Net Current Assets/Liabilities
38,161 GBP2025-03-31
152,383 GBP2024-03-31
Total Assets Less Current Liabilities
57,351 GBP2025-03-31
177,246 GBP2024-03-31
Net Assets/Liabilities
61,552 GBP2025-03-31
180,604 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
61,551 GBP2025-03-31
180,603 GBP2024-03-31
Equity
61,552 GBP2025-03-31
180,604 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,025 GBP2025-03-31
23,825 GBP2024-03-31
Motor vehicles
61,646 GBP2025-03-31
61,646 GBP2024-03-31
Computers
8,023 GBP2025-03-31
7,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,694 GBP2025-03-31
93,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,694 GBP2025-03-31
14,940 GBP2024-03-31
Motor vehicles
49,472 GBP2025-03-31
46,429 GBP2024-03-31
Computers
7,338 GBP2025-03-31
7,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,504 GBP2025-03-31
68,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,754 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,043 GBP2024-04-01 ~ 2025-03-31
Computers
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,331 GBP2025-03-31
8,885 GBP2024-03-31
Motor vehicles
12,174 GBP2025-03-31
15,217 GBP2024-03-31
Computers
685 GBP2025-03-31
761 GBP2024-03-31
Trade Debtors/Trade Receivables
32,993 GBP2025-03-31
22,434 GBP2024-03-31
Other Debtors
49,976 GBP2025-03-31
33,022 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,046 GBP2025-03-31
3,455 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
79,025 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,325 GBP2025-03-31
49,345 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,443 GBP2025-03-31
16,627 GBP2024-03-31