82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,327 GBP2025-03-31
6,777 GBP2024-03-31
Net Current Assets/Liabilities
-9,757 GBP2025-03-31
-12,970 GBP2024-03-31
Total Assets Less Current Liabilities
-7,430 GBP2025-03-31
-6,193 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-1,040 GBP2024-03-31
Net Assets/Liabilities
-7,872 GBP2025-03-31
-8,521 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,972 GBP2025-03-31
-8,621 GBP2024-03-31
Equity
-7,872 GBP2025-03-31
-8,521 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,327 GBP2025-03-31
3,327 GBP2024-03-31
Computers
150 GBP2025-03-31
150 GBP2024-03-31
Motor vehicles
11,210 GBP2025-03-31
26,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,687 GBP2025-03-31
30,286 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,995 GBP2025-03-31
2,912 GBP2024-03-31
Computers
150 GBP2025-03-31
150 GBP2024-03-31
Motor vehicles
9,215 GBP2025-03-31
20,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,360 GBP2025-03-31
23,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 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
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-11,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
332 GBP2025-03-31
415 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,995 GBP2025-03-31
6,362 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
174 GBP2025-03-31
796 GBP2024-03-31
Corporation Tax Payable
Current
4,267 GBP2025-03-31
1,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
535 GBP2025-03-31
535 GBP2024-03-31
Other Creditors
Current
4,781 GBP2025-03-31
9,661 GBP2024-03-31
Non-current
0 GBP2025-03-31
1,040 GBP2024-03-31