82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,580 GBP2025-03-31
5,897 GBP2024-03-31
Fixed Assets
5,580 GBP2025-03-31
5,897 GBP2024-03-31
Debtors
8,915 GBP2025-03-31
8,847 GBP2024-03-31
Cash at bank and in hand
34,449 GBP2025-03-31
24,394 GBP2024-03-31
Current Assets
43,364 GBP2025-03-31
33,241 GBP2024-03-31
Net Current Assets/Liabilities
13,974 GBP2025-03-31
314 GBP2024-03-31
Total Assets Less Current Liabilities
19,554 GBP2025-03-31
6,211 GBP2024-03-31
Net Assets/Liabilities
19,554 GBP2025-03-31
6,211 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
19,552 GBP2025-03-31
6,209 GBP2024-03-31
Equity
19,554 GBP2025-03-31
6,211 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,457 GBP2025-03-31
5,914 GBP2024-03-31
Vehicles
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,957 GBP2025-03-31
14,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,511 GBP2025-03-31
3,529 GBP2024-03-31
Vehicles
5,866 GBP2025-03-31
4,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,377 GBP2025-03-31
8,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2024-04-01 ~ 2025-03-31
Vehicles
878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,946 GBP2025-03-31
2,385 GBP2024-03-31
Vehicles
2,634 GBP2025-03-31
3,512 GBP2024-03-31
Trade Debtors/Trade Receivables
8,915 GBP2025-03-31
8,847 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,267 GBP2025-03-31
7,467 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,416 GBP2025-03-31
3,380 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,199 GBP2025-03-31
11,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,508 GBP2025-03-31
10,649 GBP2024-03-31