82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,478 GBP2025-03-31
41,646 GBP2024-03-31
Debtors
93,285 GBP2025-03-31
1,138 GBP2024-03-31
Cash at bank and in hand
28,036 GBP2025-03-31
162,693 GBP2024-03-31
Current Assets
123,321 GBP2025-03-31
165,831 GBP2024-03-31
Net Current Assets/Liabilities
90,475 GBP2025-03-31
127,622 GBP2024-03-31
Total Assets Less Current Liabilities
118,953 GBP2025-03-31
169,268 GBP2024-03-31
Net Assets/Liabilities
111,833 GBP2025-03-31
158,856 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,733 GBP2025-03-31
158,756 GBP2024-03-31
Equity
111,833 GBP2025-03-31
158,856 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
403 GBP2025-03-31
3,333 GBP2024-03-31
Motor vehicles
65,265 GBP2025-03-31
62,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,668 GBP2025-03-31
65,550 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,333 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
134 GBP2025-03-31
3,164 GBP2024-03-31
Motor vehicles
37,056 GBP2025-03-31
20,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,190 GBP2025-03-31
23,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
303 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,333 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
269 GBP2025-03-31
169 GBP2024-03-31
Motor vehicles
28,209 GBP2025-03-31
41,477 GBP2024-03-31
Other Debtors
Current
93,000 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
285 GBP2025-03-31
1,138 GBP2024-03-31
Corporation Tax Payable
Current
26,971 GBP2025-03-31
32,529 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,719 GBP2025-03-31
3,354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,156 GBP2025-03-31
2,265 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,132 GBP2025-03-31
0 GBP2024-03-31