82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,338 GBP2025-03-31
36,193 GBP2024-03-31
Fixed Assets
31,338 GBP2025-03-31
36,193 GBP2024-03-31
Trade Debtors/Trade Receivables
175,860 GBP2025-03-31
154,485 GBP2024-03-31
Cash at bank and in hand
74,659 GBP2025-03-31
84,223 GBP2024-03-31
Current Assets
250,519 GBP2025-03-31
238,708 GBP2024-03-31
Net Current Assets/Liabilities
224,902 GBP2025-03-31
Total Assets Less Current Liabilities
256,240 GBP2025-03-31
255,154 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,151 GBP2025-03-31
-21,419 GBP2024-03-31
Net Assets/Liabilities
238,089 GBP2025-03-31
233,735 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
237,989 GBP2025-03-31
233,635 GBP2024-03-31
Equity
238,089 GBP2025-03-31
233,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,456 GBP2025-03-31
42,781 GBP2024-03-31
Computers
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Furniture and fittings
3,411 GBP2025-03-31
2,736 GBP2024-03-31
Motor cars
38,000 GBP2025-03-31
38,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,118 GBP2025-03-31
6,588 GBP2024-03-31
Computers
647 GBP2025-03-31
400 GBP2024-03-31
Furniture and fittings
926 GBP2025-03-31
488 GBP2024-03-31
Motor cars
10,545 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2024-04-01 ~ 2025-03-31
Computers
247 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
27,455 GBP2025-03-31
32,300 GBP2024-03-31
Furniture and fittings
2,485 GBP2025-03-31
2,248 GBP2024-03-31
Computers
1,398 GBP2025-03-31
1,645 GBP2024-03-31
Other Debtors
Amounts falling due within one year
175,860 GBP2025-03-31
154,485 GBP2024-03-31
Amounts falling due after one year
175,860 GBP2025-03-31
154,485 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,448 GBP2025-03-31
12,415 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,169 GBP2025-03-31
7,332 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31