82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
3,607 GBP2025-03-31
4,777 GBP2024-03-31
Property, Plant & Equipment
25,696 GBP2025-03-31
36,957 GBP2024-03-31
Fixed Assets
29,303 GBP2025-03-31
41,734 GBP2024-03-31
Debtors
481 GBP2025-03-31
481 GBP2024-03-31
Cash at bank and in hand
5,469 GBP2025-03-31
3,268 GBP2024-03-31
Current Assets
10,431 GBP2025-03-31
8,230 GBP2024-03-31
Creditors
Current
21,317 GBP2025-03-31
17,945 GBP2024-03-31
Net Current Assets/Liabilities
-10,886 GBP2025-03-31
-9,715 GBP2024-03-31
Total Assets Less Current Liabilities
18,417 GBP2025-03-31
32,019 GBP2024-03-31
Creditors
Non-current
12,528 GBP2025-03-31
21,925 GBP2024-03-31
Net Assets/Liabilities
5,889 GBP2025-03-31
10,094 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,888 GBP2025-03-31
10,093 GBP2024-03-31
Equity
5,889 GBP2025-03-31
10,094 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,093 GBP2025-03-31
6,923 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,607 GBP2025-03-31
4,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,382 GBP2024-03-31
Motor vehicles
46,970 GBP2024-03-31
Computers
1,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,382 GBP2025-03-31
8,306 GBP2024-03-31
Motor vehicles
20,549 GBP2025-03-31
11,743 GBP2024-03-31
Computers
2,616 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,547 GBP2025-03-31
22,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,076 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,806 GBP2024-04-01 ~ 2025-03-31
Computers
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
26,421 GBP2025-03-31
35,227 GBP2024-03-31
Computers
-725 GBP2025-03-31
-346 GBP2024-03-31
Furniture and fittings
2,076 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
481 GBP2025-03-31
481 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,396 GBP2025-03-31
9,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,562 GBP2025-03-31
7,634 GBP2024-03-31
Other Creditors
Current
1,359 GBP2025-03-31
915 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,528 GBP2025-03-31
21,925 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31