82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,269 GBP2025-03-31
Property, Plant & Equipment
17,295 GBP2025-03-31
23,006 GBP2024-03-31
Fixed Assets
18,564 GBP2025-03-31
23,006 GBP2024-03-31
Debtors
54,393 GBP2025-03-31
135,342 GBP2024-03-31
Cash at bank and in hand
147,167 GBP2025-03-31
87,283 GBP2024-03-31
Current Assets
201,560 GBP2025-03-31
222,625 GBP2024-03-31
Creditors
Current
25,040 GBP2025-03-31
21,530 GBP2024-03-31
Net Current Assets/Liabilities
176,520 GBP2025-03-31
201,095 GBP2024-03-31
Total Assets Less Current Liabilities
195,084 GBP2025-03-31
224,101 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
195,074 GBP2025-03-31
224,091 GBP2024-03-31
Equity
195,084 GBP2025-03-31
224,101 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,269 GBP2025-03-31
Intangible Assets
Net goodwill
1,269 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,177 GBP2025-03-31
3,177 GBP2024-03-31
Motor vehicles
34,040 GBP2025-03-31
34,040 GBP2024-03-31
Computers
18,246 GBP2025-03-31
16,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,463 GBP2025-03-31
53,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,063 GBP2025-03-31
1,784 GBP2024-03-31
Motor vehicles
19,679 GBP2025-03-31
14,893 GBP2024-03-31
Computers
16,426 GBP2025-03-31
14,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,168 GBP2025-03-31
30,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,786 GBP2024-04-01 ~ 2025-03-31
Computers
2,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,114 GBP2025-03-31
1,393 GBP2024-03-31
Motor vehicles
14,361 GBP2025-03-31
19,147 GBP2024-03-31
Computers
1,820 GBP2025-03-31
2,466 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,393 GBP2025-03-31
121,708 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,634 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,393 GBP2025-03-31
135,342 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,200 GBP2025-03-31
18,018 GBP2024-03-31
Other Creditors
Current
20,840 GBP2025-03-31
3,512 GBP2024-03-31