82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-30 ~ 2024-03-31
Intangible Assets
850 GBP2025-03-31
950 GBP2024-03-31
Property, Plant & Equipment
11,300 GBP2025-03-31
21,851 GBP2024-03-31
Fixed Assets
12,150 GBP2025-03-31
22,801 GBP2024-03-31
Debtors
10,803 GBP2025-03-31
15,328 GBP2024-03-31
Cash at bank and in hand
8,495 GBP2025-03-31
6,883 GBP2024-03-31
Current Assets
19,298 GBP2025-03-31
22,211 GBP2024-03-31
Creditors
Current
32,127 GBP2025-03-31
34,985 GBP2024-03-31
Net Current Assets/Liabilities
-12,829 GBP2025-03-31
-12,774 GBP2024-03-31
Total Assets Less Current Liabilities
-679 GBP2025-03-31
10,027 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-689 GBP2025-03-31
10,017 GBP2024-03-31
Equity
-679 GBP2025-03-31
10,027 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150 GBP2025-03-31
50 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
850 GBP2025-03-31
950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Furniture and fittings
11,104 GBP2025-03-31
11,104 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,570 GBP2025-03-31
29,104 GBP2024-03-31
Computers
466 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,625 GBP2025-03-31
2,250 GBP2024-03-31
Furniture and fittings
6,903 GBP2025-03-31
2,753 GBP2024-03-31
Motor vehicles
5,625 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,270 GBP2025-03-31
7,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,150 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,375 GBP2024-04-01 ~ 2025-03-31
Computers
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
117 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,375 GBP2025-03-31
6,750 GBP2024-03-31
Furniture and fittings
4,201 GBP2025-03-31
8,351 GBP2024-03-31
Motor vehicles
3,375 GBP2025-03-31
6,750 GBP2024-03-31
Computers
349 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,978 GBP2025-03-31
Amounts falling due within one year, Current
15,318 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
825 GBP2025-03-31
Amounts falling due within one year, Current
10 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,803 GBP2025-03-31
Amounts falling due within one year, Current
15,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,471 GBP2025-03-31
5,844 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,515 GBP2025-03-31
5,503 GBP2024-03-31
Other Creditors
Current
19,141 GBP2025-03-31
23,638 GBP2024-03-31