82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,386 GBP2025-03-31
138,600 GBP2024-03-31
Fixed Assets
95,386 GBP2025-03-31
138,600 GBP2024-03-31
Total Inventories
1,968 GBP2025-03-31
1,740 GBP2024-03-31
Debtors
20,288 GBP2025-03-31
20,288 GBP2024-03-31
Cash at bank and in hand
9,697 GBP2025-03-31
16,814 GBP2024-03-31
Current Assets
31,953 GBP2025-03-31
38,842 GBP2024-03-31
Net Current Assets/Liabilities
-5,931 GBP2025-03-31
-18,888 GBP2024-03-31
Total Assets Less Current Liabilities
89,455 GBP2025-03-31
119,712 GBP2024-03-31
Net Assets/Liabilities
71,332 GBP2025-03-31
93,378 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
71,232 GBP2025-03-31
93,278 GBP2024-03-31
Equity
71,332 GBP2025-03-31
93,378 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Vehicles
149,014 GBP2025-03-31
136,858 GBP2024-03-31
Tools/Equipment for furniture and fittings
71,113 GBP2025-03-31
71,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,477 GBP2025-03-31
209,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
676 GBP2025-03-31
338 GBP2024-03-31
Vehicles
75,859 GBP2025-03-31
38,605 GBP2024-03-31
Tools/Equipment for furniture and fittings
49,556 GBP2025-03-31
31,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,091 GBP2025-03-31
70,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2024-04-01 ~ 2025-03-31
Vehicles
37,254 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
17,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
674 GBP2025-03-31
1,012 GBP2024-03-31
Vehicles
73,155 GBP2025-03-31
98,253 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,557 GBP2025-03-31
39,335 GBP2024-03-31
Other types of inventories not specified separately
1,968 GBP2025-03-31
1,740 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,288 GBP2025-03-31
20,288 GBP2024-03-31
Debtors
Amounts falling due within one year
20,288 GBP2025-03-31
20,288 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
201 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,598 GBP2025-03-31
23,604 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,641 GBP2025-03-31
1,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
18,123 GBP2025-03-31
26,334 GBP2024-03-31