82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,530 GBP2025-03-31
1,968 GBP2024-03-31
Fixed Assets
1,530 GBP2025-03-31
1,968 GBP2024-03-31
Debtors
111,426 GBP2025-03-31
110,682 GBP2024-03-31
Cash at bank and in hand
7,335 GBP2025-03-31
5,556 GBP2024-03-31
Current Assets
118,761 GBP2025-03-31
116,238 GBP2024-03-31
Net Current Assets/Liabilities
102,378 GBP2025-03-31
102,854 GBP2024-03-31
Total Assets Less Current Liabilities
103,908 GBP2025-03-31
104,822 GBP2024-03-31
Net Assets/Liabilities
103,526 GBP2025-03-31
104,330 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
103,426 GBP2025-03-31
104,230 GBP2024-03-31
Equity
103,526 GBP2025-03-31
104,330 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
1,469 GBP2025-03-31
1,469 GBP2024-03-31
Motor cars
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Furniture and fittings
67 GBP2025-03-31
67 GBP2024-03-31
Computers
1,175 GBP2025-03-31
1,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,711 GBP2025-03-31
10,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,006 GBP2025-03-31
924 GBP2024-03-31
Motor cars
6,933 GBP2025-03-31
6,577 GBP2024-03-31
Furniture and fittings
67 GBP2025-03-31
67 GBP2024-03-31
Computers
1,175 GBP2025-03-31
1,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,181 GBP2025-03-31
8,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
463 GBP2025-03-31
545 GBP2024-03-31
Motor cars
1,067 GBP2025-03-31
1,423 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,265 GBP2025-03-31
93,316 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,980 GBP2025-03-31
1,037 GBP2024-03-31
Other Debtors
Amounts falling due within one year
536 GBP2025-03-31
523 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
47 GBP2025-03-31
47 GBP2024-03-31
Debtors
Amounts falling due within one year
111,426 GBP2025-03-31
110,682 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,300 GBP2025-03-31
3,684 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,766 GBP2025-03-31
476 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
825 GBP2024-03-31
Other Creditors
Amounts falling due within one year
274 GBP2025-03-31
2,256 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,508 GBP2025-03-31
6,093 GBP2024-03-31