82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
522 GBP2025-03-31
783 GBP2024-03-31
Debtors
3,202 GBP2025-03-31
13,685 GBP2024-03-31
Cash at bank and in hand
353 GBP2025-03-31
11 GBP2024-03-31
Current Assets
3,555 GBP2025-03-31
13,696 GBP2024-03-31
Net Current Assets/Liabilities
-17,440 GBP2025-03-31
-7,933 GBP2024-03-31
Total Assets Less Current Liabilities
-16,918 GBP2025-03-31
-7,150 GBP2024-03-31
Net Assets/Liabilities
-17,606 GBP2025-03-31
-10,539 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-17,607 GBP2025-03-31
-10,540 GBP2024-03-31
Equity
-17,606 GBP2025-03-31
-10,539 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-50 GBP2024-04-01 ~ 2025-03-31
92 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50 GBP2024-04-01 ~ 2025-03-31
-680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
4,742 GBP2024-03-31
Motor vehicles
27,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
4,220 GBP2025-03-31
3,959 GBP2024-03-31
Motor vehicles
27,264 GBP2025-03-31
27,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,984 GBP2025-03-31
32,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
261 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
522 GBP2025-03-31
783 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,390 GBP2025-03-31
13,685 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
812 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,202 GBP2025-03-31
Current, Amounts falling due within one year
13,685 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,587 GBP2025-03-31
2,587 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
34 GBP2024-03-31
Other Taxation & Social Security Payable
Current
328 GBP2025-03-31
301 GBP2024-03-31
Other Creditors
Current
18,080 GBP2025-03-31
18,707 GBP2024-03-31
Creditors
Current
20,995 GBP2025-03-31
21,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
589 GBP2025-03-31
3,240 GBP2024-03-31