82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,469 GBP2025-03-31
57,789 GBP2024-03-31
Debtors
290 GBP2025-03-31
290 GBP2024-03-31
Cash at bank and in hand
24,876 GBP2025-03-31
28,774 GBP2024-03-31
Current Assets
25,166 GBP2025-03-31
29,064 GBP2024-03-31
Creditors
Amounts falling due within one year
-26,082 GBP2025-03-31
-73,647 GBP2024-03-31
Net Current Assets/Liabilities
-916 GBP2025-03-31
-44,583 GBP2024-03-31
Total Assets Less Current Liabilities
19,553 GBP2025-03-31
13,206 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
19,353 GBP2025-03-31
13,006 GBP2024-03-31
Equity
19,553 GBP2025-03-31
13,206 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,145 GBP2025-03-31
9,060 GBP2024-03-31
Motor vehicles
50,590 GBP2025-03-31
85,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,735 GBP2025-03-31
94,350 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-34,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,855 GBP2025-03-31
6,045 GBP2024-03-31
Motor vehicles
32,411 GBP2025-03-31
30,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,266 GBP2025-03-31
36,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,810 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,290 GBP2025-03-31
3,015 GBP2024-03-31
Motor vehicles
18,179 GBP2025-03-31
54,774 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
35 GBP2025-03-31
35 GBP2024-03-31
Other Debtors
Current
255 GBP2025-03-31
255 GBP2024-03-31
Other Creditors
Current
17,730 GBP2025-03-31
71,508 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,352 GBP2025-03-31
2,139 GBP2024-03-31
Creditors
Current
26,082 GBP2025-03-31
73,647 GBP2024-03-31