82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
207,204 GBP2025-03-31
200,133 GBP2024-03-31
Debtors
Current
150,584 GBP2025-03-31
199,555 GBP2024-03-31
Cash at bank and in hand
166,881 GBP2025-03-31
133,420 GBP2024-03-31
Current Assets
317,465 GBP2025-03-31
332,975 GBP2024-03-31
Net Current Assets/Liabilities
231,604 GBP2025-03-31
231,276 GBP2024-03-31
Total Assets Less Current Liabilities
438,808 GBP2025-03-31
431,409 GBP2024-03-31
Net Assets/Liabilities
424,103 GBP2025-03-31
419,622 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Capital redemption reserve
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
424,093 GBP2025-03-31
419,612 GBP2024-03-31
Equity
424,103 GBP2025-03-31
419,622 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,949 GBP2025-03-31
229,949 GBP2024-03-31
Tools/Equipment for furniture and fittings
169,237 GBP2025-03-31
162,213 GBP2024-03-31
Motor vehicles
55,321 GBP2025-03-31
39,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
454,507 GBP2025-03-31
432,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,562 GBP2025-03-31
76,962 GBP2024-03-31
Tools/Equipment for furniture and fittings
133,757 GBP2025-03-31
127,854 GBP2024-03-31
Motor vehicles
31,984 GBP2025-03-31
27,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,303 GBP2025-03-31
232,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,600 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,903 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
148,387 GBP2025-03-31
152,987 GBP2024-03-31
Tools/Equipment for furniture and fittings
35,480 GBP2025-03-31
34,359 GBP2024-03-31
Motor vehicles
23,337 GBP2025-03-31
12,787 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,240 GBP2025-03-31
Trade Debtors/Trade Receivables
174,986 GBP2024-03-31
Amounts Owed By Related Parties
24,197 GBP2024-03-31
Prepayments
372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
150,584 GBP2025-03-31
Debtors
199,555 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
10 shares2025-03-31
10 shares2024-03-31
Nominal value of allotted share capital
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31