82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,662 GBP2025-03-31
49,814 GBP2024-03-31
Total Inventories
2,033 GBP2024-03-31
Debtors
Non-current
1,753 GBP2024-03-31
Current
65,080 GBP2025-03-31
99,222 GBP2024-03-31
Cash at bank and in hand
35,292 GBP2025-03-31
18,425 GBP2024-03-31
Current Assets
100,372 GBP2025-03-31
121,433 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,781 GBP2025-03-31
-22,008 GBP2024-03-31
Net Current Assets/Liabilities
84,591 GBP2025-03-31
99,425 GBP2024-03-31
Net Assets/Liabilities
121,253 GBP2025-03-31
149,239 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
121,153 GBP2025-03-31
149,139 GBP2024-03-31
Equity
121,253 GBP2025-03-31
149,239 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,185 GBP2025-03-31
53,185 GBP2024-03-31
Office equipment
1,327 GBP2025-03-31
1,327 GBP2024-03-31
Computers
2,090 GBP2025-03-31
2,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,602 GBP2025-03-31
56,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,620 GBP2025-03-31
4,432 GBP2024-03-31
Office equipment
1,230 GBP2025-03-31
926 GBP2024-03-31
Computers
2,090 GBP2025-03-31
1,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,940 GBP2025-03-31
6,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,188 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
304 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
13,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
36,565 GBP2025-03-31
48,753 GBP2024-03-31
Office equipment
97 GBP2025-03-31
401 GBP2024-03-31
Computers
660 GBP2024-03-31
Finished Goods/Goods for Resale
2,033 GBP2024-03-31
Other Debtors
Non-current
1,753 GBP2024-03-31
Current
21,768 GBP2025-03-31
19,534 GBP2024-03-31
Prepayments/Accrued Income
Current
43,312 GBP2025-03-31
79,688 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,854 GBP2025-03-31
7,711 GBP2024-03-31
Corporation Tax Payable
Current
1,753 GBP2024-03-31
Taxation/Social Security Payable
Current
1,820 GBP2025-03-31
1,820 GBP2024-03-31
Other Creditors
Current
6,306 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,107 GBP2025-03-31
4,418 GBP2024-03-31
Creditors
Current
15,781 GBP2025-03-31
22,008 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31