82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,796 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,095,798 GBP2025-03-31
1,174,816 GBP2024-03-31
Total Inventories
12,046 GBP2025-03-31
11,026 GBP2024-03-31
Debtors
Current
466,182 GBP2025-03-31
614,064 GBP2024-03-31
Cash at bank and in hand
238,578 GBP2025-03-31
48,521 GBP2024-03-31
Creditors
Non-current
-261,797 GBP2025-03-31
-277,301 GBP2024-03-31
Net Assets/Liabilities
1,099,822 GBP2025-03-31
1,072,229 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,099,820 GBP2025-03-31
1,072,227 GBP2024-03-31
Equity
1,099,822 GBP2025-03-31
1,072,229 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
682024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
20,657 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
20,657 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
861 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
861 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
19,796 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,044,660 GBP2025-03-31
1,046,313 GBP2024-03-31
Plant and equipment
226,624 GBP2025-03-31
244,039 GBP2024-03-31
Vehicles
485,316 GBP2025-03-31
487,857 GBP2024-03-31
Furniture and fittings
104,335 GBP2025-03-31
99,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,860,935 GBP2025-03-31
1,877,920 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,653 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-22,489 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,577 GBP2025-03-31
144,991 GBP2024-03-31
Plant and equipment
189,137 GBP2025-03-31
199,766 GBP2024-03-31
Vehicles
322,910 GBP2025-03-31
270,036 GBP2024-03-31
Furniture and fittings
87,513 GBP2025-03-31
88,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,137 GBP2025-03-31
703,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,939 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,249 GBP2024-04-01 ~ 2025-03-31
Vehicles
54,455 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-353 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-21,878 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,539 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
219,373 GBP2025-03-31
352,356 GBP2024-03-31
Other Debtors
Current
246,809 GBP2025-03-31
261,708 GBP2024-03-31
Trade Creditors/Trade Payables
Current
208,205 GBP2025-03-31
172,533 GBP2024-03-31
Other Creditors
Current
35,452 GBP2025-03-31
32,314 GBP2024-03-31
Non-current
261,797 GBP2025-03-31
277,301 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31