82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
333,133 GBP2025-03-30
331,663 GBP2024-03-30
Fixed Assets
333,133 GBP2025-03-30
331,663 GBP2024-03-30
Debtors
7,582 GBP2025-03-30
35,167 GBP2024-03-30
Cash at bank and in hand
327,226 GBP2025-03-30
200,554 GBP2024-03-30
Current Assets
334,808 GBP2025-03-30
235,721 GBP2024-03-30
Net Current Assets/Liabilities
179,370 GBP2025-03-30
132,164 GBP2024-03-30
Total Assets Less Current Liabilities
512,503 GBP2025-03-30
463,827 GBP2024-03-30
Net Assets/Liabilities
512,503 GBP2025-03-30
463,827 GBP2024-03-30
Equity
Called up share capital
61 GBP2025-03-30
61 GBP2024-03-30
Retained earnings (accumulated losses)
512,442 GBP2025-03-30
463,766 GBP2024-03-30
Equity
512,503 GBP2025-03-30
463,827 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-03-31 ~ 2025-03-30
Motor vehicles
20.002024-03-31 ~ 2025-03-30
Wages/Salaries
10,080 GBP2024-03-31 ~ 2025-03-30
10,080 GBP2023-03-31 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,000 GBP2024-03-31 ~ 2025-03-30
Staff Costs/Employee Benefits Expense
110,080 GBP2024-03-31 ~ 2025-03-30
10,080 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,688 GBP2025-03-30
221,178 GBP2024-03-30
Motor vehicles
209,402 GBP2025-03-30
241,733 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
487,090 GBP2025-03-30
462,911 GBP2024-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,500 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-88,233 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-126,733 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,277 GBP2025-03-30
52,499 GBP2024-03-30
Motor vehicles
67,680 GBP2025-03-30
78,749 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,957 GBP2025-03-30
131,248 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,778 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
35,430 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,208 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,499 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,499 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
191,411 GBP2025-03-30
168,679 GBP2024-03-30
Motor vehicles
141,722 GBP2025-03-30
162,984 GBP2024-03-30
Trade Debtors/Trade Receivables
3,100 GBP2025-03-30
29,504 GBP2024-03-30
Other Debtors
4,482 GBP2025-03-30
5,663 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,271 GBP2025-03-30
23,995 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
49,113 GBP2025-03-30
11,586 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,882 GBP2025-03-30
Other Creditors
Amounts falling due within one year
50,172 GBP2025-03-30
67,976 GBP2024-03-30