82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,563 GBP2025-03-31
38,044 GBP2024-03-31
Debtors
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
106,407 GBP2025-03-31
104,136 GBP2024-03-31
Current Assets
126,407 GBP2025-03-31
124,136 GBP2024-03-31
Net Current Assets/Liabilities
118,722 GBP2025-03-31
113,394 GBP2024-03-31
Total Assets Less Current Liabilities
148,285 GBP2025-03-31
151,438 GBP2024-03-31
Net Assets/Liabilities
142,668 GBP2025-03-31
144,210 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
142,667 GBP2025-03-31
144,209 GBP2024-03-31
Equity
142,668 GBP2025-03-31
144,210 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
687 GBP2025-03-31
687 GBP2024-03-31
Motor vehicles
65,090 GBP2025-03-31
65,090 GBP2024-03-31
Computers
4,714 GBP2025-03-31
4,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,491 GBP2025-03-31
70,057 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
687 GBP2025-03-31
578 GBP2024-03-31
Motor vehicles
36,867 GBP2025-03-31
27,460 GBP2024-03-31
Computers
3,374 GBP2025-03-31
3,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,928 GBP2025-03-31
32,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,407 GBP2024-04-01 ~ 2025-03-31
Computers
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
28,223 GBP2025-03-31
37,630 GBP2024-03-31
Computers
1,340 GBP2025-03-31
305 GBP2024-03-31
Furniture and fittings
109 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,975 GBP2025-03-31
7,467 GBP2024-03-31
Other Creditors
Current
4,710 GBP2025-03-31
3,275 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,617 GBP2025-03-31
7,228 GBP2024-03-31