82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,749 GBP2025-03-31
Property, Plant & Equipment
83,329 GBP2025-03-31
681 GBP2024-03-31
Fixed Assets
85,078 GBP2025-03-31
681 GBP2024-03-31
Total Inventories
40,000 GBP2025-03-31
Debtors
Current
214,243 GBP2025-03-31
70,360 GBP2024-03-31
Cash at bank and in hand
16,336 GBP2025-03-31
41,229 GBP2024-03-31
Current Assets
270,579 GBP2025-03-31
111,589 GBP2024-03-31
Net Current Assets/Liabilities
-44,637 GBP2025-03-31
291 GBP2024-03-31
Net Assets/Liabilities
40,441 GBP2025-03-31
972 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,186 GBP2025-03-31
Intangible Assets - Gross Cost
2,186 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
437 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
437 GBP2025-03-31
Intangible Assets
Goodwill
1,749 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,789 GBP2025-03-31
696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,876 GBP2025-03-31
696 GBP2024-03-31
Motor vehicles
91,087 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,455 GBP2025-03-31
15 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,547 GBP2025-03-31
15 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,440 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,092 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,334 GBP2025-03-31
681 GBP2024-03-31
Motor vehicles
77,995 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,930 GBP2025-03-31
44,985 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
148,674 GBP2025-03-31
12,663 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
214,243 GBP2025-03-31
70,360 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31