82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,070 GBP2025-03-31
47,885 GBP2024-03-31
Fixed Assets
61,070 GBP2025-03-31
47,885 GBP2024-03-31
Debtors
22,694 GBP2025-03-31
13,111 GBP2024-03-31
Cash at bank and in hand
25 GBP2025-03-31
1,347 GBP2024-03-31
Current Assets
22,719 GBP2025-03-31
14,458 GBP2024-03-31
Creditors
-83,622 GBP2025-03-31
-54,670 GBP2024-03-31
Net Current Assets/Liabilities
-60,903 GBP2025-03-31
-40,212 GBP2024-03-31
Total Assets Less Current Liabilities
167 GBP2025-03-31
7,673 GBP2024-03-31
Net Assets/Liabilities
167 GBP2025-03-31
7,673 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
67 GBP2025-03-31
7,669 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,659 GBP2025-03-31
15,659 GBP2024-03-31
Motor vehicles
53,000 GBP2025-03-31
37,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,659 GBP2025-03-31
52,659 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,731 GBP2025-03-31
1,294 GBP2024-03-31
Motor vehicles
4,858 GBP2025-03-31
3,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,589 GBP2025-03-31
4,774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,437 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,928 GBP2025-03-31
14,365 GBP2024-03-31
Motor vehicles
48,142 GBP2025-03-31
33,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,111 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,454 GBP2025-03-31
Other Taxation & Social Security Payable
Current
16,013 GBP2025-03-31
5,040 GBP2024-03-31
Creditors
Current
83,622 GBP2025-03-31
54,670 GBP2024-03-31