82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
32,683 GBP2024-03-31
Property, Plant & Equipment
51,979 GBP2025-03-31
48,714 GBP2024-03-31
Fixed Assets
51,979 GBP2025-03-31
81,397 GBP2024-03-31
Total Inventories
10,000 GBP2024-03-31
Debtors
171,010 GBP2025-03-31
143,688 GBP2024-03-31
Cash at bank and in hand
20,553 GBP2025-03-31
11,203 GBP2024-03-31
Current Assets
191,563 GBP2025-03-31
164,891 GBP2024-03-31
Net Current Assets/Liabilities
-58,157 GBP2025-03-31
-66,247 GBP2024-03-31
Total Assets Less Current Liabilities
-6,178 GBP2025-03-31
15,150 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,142 GBP2024-03-31
Net Assets/Liabilities
-6,178 GBP2025-03-31
-6,992 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,278 GBP2025-03-31
-7,092 GBP2024-03-31
Equity
-6,178 GBP2025-03-31
-6,992 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
244,999 GBP2025-03-31
244,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
244,999 GBP2025-03-31
212,316 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,683 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
32,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,883 GBP2025-03-31
21,842 GBP2024-03-31
Vehicles
42,242 GBP2025-03-31
53,030 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,125 GBP2025-03-31
74,872 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-53,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,146 GBP2025-03-31
12,900 GBP2024-03-31
Vehicles
13,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,146 GBP2025-03-31
26,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,737 GBP2025-03-31
8,942 GBP2024-03-31
Vehicles
42,242 GBP2025-03-31
39,772 GBP2024-03-31
Trade Debtors/Trade Receivables
167,836 GBP2025-03-31
141,147 GBP2024-03-31
Other Debtors
3,174 GBP2025-03-31
2,541 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,994 GBP2025-03-31
23,671 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,727 GBP2025-03-31
16,288 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
33,750 GBP2025-03-31
13,812 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,923 GBP2025-03-31
98,245 GBP2024-03-31
Other Creditors
Amounts falling due within one year
211 GBP2025-03-31