82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,059 GBP2025-03-31
49,120 GBP2024-03-31
Debtors
Current
141,703 GBP2025-03-31
354,457 GBP2024-03-31
Cash at bank and in hand
1,018 GBP2025-03-31
12,173 GBP2024-03-31
Net Assets/Liabilities
10,688 GBP2025-03-31
72,685 GBP2024-03-31
Equity
Called up share capital
267 GBP2025-03-31
267 GBP2024-03-31
Retained earnings (accumulated losses)
10,421 GBP2025-03-31
72,418 GBP2024-03-31
Equity
10,688 GBP2025-03-31
72,685 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
105,330 GBP2025-03-31
103,164 GBP2024-03-31
Furniture and fittings
37,283 GBP2025-03-31
36,879 GBP2024-03-31
Office equipment
29,221 GBP2025-03-31
29,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,834 GBP2025-03-31
169,264 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
73,884 GBP2025-03-31
66,679 GBP2024-03-31
Furniture and fittings
30,253 GBP2025-03-31
29,019 GBP2024-03-31
Office equipment
26,638 GBP2025-03-31
24,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,775 GBP2025-03-31
120,144 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,934 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,234 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-729 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
135,242 GBP2025-03-31
350,208 GBP2024-03-31
Other Debtors
Current
6,461 GBP2025-03-31
4,249 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,501 GBP2025-03-31
5,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,476 GBP2025-03-31
2,201 GBP2024-03-31
Corporation Tax Payable
Current
9,633 GBP2025-03-31
35,533 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,674 GBP2025-03-31
6,214 GBP2024-03-31
Other Creditors
Current
60,025 GBP2025-03-31
125,508 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,470 GBP2025-03-31
30,968 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,741 GBP2025-03-31
26,093 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,483 GBP2025-03-31
-9,329 GBP2024-03-31
-13,433 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,846 GBP2024-04-01 ~ 2025-03-31
4,104 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31