82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2025-03-31
7,400 GBP2024-03-31
Property, Plant & Equipment
187 GBP2025-03-31
9,035 GBP2024-03-31
Fixed Assets
5,187 GBP2025-03-31
16,435 GBP2024-03-31
Debtors
3,723 GBP2025-03-31
5,878 GBP2024-03-31
Cash at bank and in hand
7,087 GBP2025-03-31
3,461 GBP2024-03-31
Current Assets
10,810 GBP2025-03-31
9,339 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,857 GBP2025-03-31
Net Current Assets/Liabilities
3,953 GBP2025-03-31
1,314 GBP2024-03-31
Total Assets Less Current Liabilities
9,140 GBP2025-03-31
17,749 GBP2024-03-31
Net Assets/Liabilities
9,105 GBP2025-03-31
16,032 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,005 GBP2025-03-31
15,932 GBP2024-03-31
Equity
9,105 GBP2025-03-31
16,032 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
4,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
7,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
686 GBP2025-03-31
686 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
16,660 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
686 GBP2025-03-31
17,346 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2025-03-31
328 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
7,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2025-03-31
8,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
187 GBP2025-03-31
358 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
8,677 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,575 GBP2025-03-31
5,296 GBP2024-03-31
Other Debtors
Amounts falling due within one year
148 GBP2025-03-31
582 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,723 GBP2025-03-31
Amounts falling due within one year, Current
5,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,513 GBP2025-03-31
6,498 GBP2024-03-31
Other Creditors
Current
344 GBP2025-03-31
1,527 GBP2024-03-31
Creditors
Current
6,857 GBP2025-03-31
8,025 GBP2024-03-31