82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,378 GBP2025-03-31
20,137 GBP2024-03-31
Fixed Assets
16,378 GBP2025-03-31
20,137 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
37,533 GBP2025-03-31
28,018 GBP2024-03-31
Cash at bank and in hand
25,041 GBP2025-03-31
9,242 GBP2024-03-31
Current Assets
63,824 GBP2025-03-31
38,510 GBP2024-03-31
Net Current Assets/Liabilities
24,217 GBP2025-03-31
-6,603 GBP2024-03-31
Total Assets Less Current Liabilities
40,595 GBP2025-03-31
13,534 GBP2024-03-31
Net Assets/Liabilities
40,595 GBP2025-03-31
13,534 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
40,593 GBP2025-03-31
13,532 GBP2024-03-31
Equity
40,595 GBP2025-03-31
13,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,005 GBP2025-03-31
7,005 GBP2024-03-31
Plant and equipment
18,518 GBP2025-03-31
18,518 GBP2024-03-31
Vehicles
4,903 GBP2025-03-31
4,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,426 GBP2025-03-31
30,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,178 GBP2025-03-31
1,478 GBP2024-03-31
Plant and equipment
9,037 GBP2025-03-31
6,667 GBP2024-03-31
Vehicles
2,833 GBP2025-03-31
2,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,048 GBP2025-03-31
10,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,370 GBP2024-04-01 ~ 2025-03-31
Vehicles
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,827 GBP2025-03-31
5,527 GBP2024-03-31
Plant and equipment
9,481 GBP2025-03-31
11,851 GBP2024-03-31
Vehicles
2,070 GBP2025-03-31
2,759 GBP2024-03-31
Other Debtors
37,533 GBP2025-03-31
28,018 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,649 GBP2025-03-31
7,271 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,681 GBP2025-03-31
15,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,216 GBP2025-03-31
12,538 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,061 GBP2025-03-31
10,304 GBP2024-03-31