82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,786 GBP2025-03-31
6,006 GBP2024-03-31
Debtors
Current
453,809 GBP2025-03-31
430,135 GBP2024-03-31
Cash at bank and in hand
3,423 GBP2025-03-31
46 GBP2024-03-31
Current Assets
457,232 GBP2025-03-31
430,181 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-249,358 GBP2024-03-31
Net Current Assets/Liabilities
219,043 GBP2025-03-31
195,560 GBP2024-03-31
Total Assets Less Current Liabilities
227,829 GBP2025-03-31
201,566 GBP2024-03-31
Net Assets/Liabilities
157,330 GBP2025-03-31
94,022 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,028 GBP2025-03-31
23,028 GBP2024-03-31
Tools/Equipment for furniture and fittings
45,171 GBP2025-03-31
42,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,199 GBP2025-03-31
65,873 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,028 GBP2025-03-31
23,028 GBP2024-03-31
Tools/Equipment for furniture and fittings
36,385 GBP2025-03-31
36,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,413 GBP2025-03-31
59,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,786 GBP2025-03-31
6,006 GBP2024-03-31
Number of Shares Issued (Fully Paid)
9,669 shares2025-03-31
10,000 shares2024-03-31
Nominal value of allotted share capital
9,669 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31