82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,510 GBP2025-03-31
7,753 GBP2024-03-31
Fixed Assets
31,510 GBP2025-03-31
7,753 GBP2024-03-31
Debtors
130 GBP2025-03-31
Cash at bank and in hand
10,353 GBP2025-03-31
5,639 GBP2024-03-31
Current Assets
10,483 GBP2025-03-31
5,639 GBP2024-03-31
Net Current Assets/Liabilities
8,407 GBP2025-03-31
4,030 GBP2024-03-31
Total Assets Less Current Liabilities
39,917 GBP2025-03-31
11,783 GBP2024-03-31
Creditors
Non-current
-36,105 GBP2025-03-31
-8,385 GBP2024-03-31
Net Assets/Liabilities
3,812 GBP2025-03-31
3,398 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,811 GBP2025-03-31
3,397 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
414 GBP2024-04-01 ~ 2025-03-31
3,544 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,533 GBP2025-03-31
8,970 GBP2024-03-31
Furniture and fittings
4,598 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,131 GBP2025-03-31
9,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,742 GBP2025-03-31
1,794 GBP2024-03-31
Furniture and fittings
879 GBP2025-03-31
222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,621 GBP2025-03-31
2,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,948 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
27,791 GBP2025-03-31
7,176 GBP2024-03-31
Furniture and fittings
3,719 GBP2025-03-31
577 GBP2024-03-31
Prepayments/Accrued Income
Current
130 GBP2025-03-31
Amount of value-added tax that is payable
Current
1,876 GBP2025-03-31
186 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
200 GBP2025-03-31
253 GBP2024-03-31
Amounts owed to directors
Current
1,170 GBP2024-03-31