82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,273 GBP2025-03-31
66,063 GBP2024-03-31
Debtors
13,320 GBP2025-03-31
22,040 GBP2024-03-31
Cash at bank and in hand
27,536 GBP2025-03-31
20,151 GBP2024-03-31
Total Assets Less Current Liabilities
55,934 GBP2025-03-31
61,364 GBP2024-03-31
Net Assets/Liabilities
-1,639 GBP2025-03-31
-5,611 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-1,641 GBP2025-03-31
-5,613 GBP2024-03-31
Equity
-1,639 GBP2025-03-31
-5,611 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,970 GBP2025-03-31
2,706 GBP2024-03-31
Furniture and fittings
3,382 GBP2025-03-31
3,382 GBP2024-03-31
Motor vehicles
64,434 GBP2025-03-31
64,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,786 GBP2025-03-31
70,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,269 GBP2025-03-31
1,996 GBP2024-03-31
Furniture and fittings
2,801 GBP2025-03-31
2,463 GBP2024-03-31
Motor vehicles
6,443 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,513 GBP2025-03-31
4,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
338 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
701 GBP2025-03-31
710 GBP2024-03-31
Furniture and fittings
581 GBP2025-03-31
919 GBP2024-03-31
Motor vehicles
57,991 GBP2025-03-31
64,434 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,726 GBP2025-03-31
21,603 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,301 GBP2025-03-31
5 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,293 GBP2025-03-31
432 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,320 GBP2025-03-31
Current, Amounts falling due within one year
22,040 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,050 GBP2025-03-31
4,050 GBP2024-03-31
Corporation Tax Payable
Current
2,356 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,602 GBP2025-03-31
9,539 GBP2024-03-31
Other Creditors
Current
91,187 GBP2025-03-31
83,301 GBP2024-03-31
Creditors
Current
104,195 GBP2025-03-31
96,890 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,013 GBP2025-03-31
5,063 GBP2024-03-31
Other Creditors
Non-current
41,742 GBP2025-03-31
49,615 GBP2024-03-31