82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,627 GBP2025-03-31
23,475 GBP2024-03-31
Total Inventories
670 GBP2025-03-31
670 GBP2024-03-31
Debtors
Current
1,938 GBP2025-03-31
Cash at bank and in hand
3,419 GBP2025-03-31
3,227 GBP2024-03-31
Current Assets
6,027 GBP2025-03-31
3,897 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,087 GBP2025-03-31
-16,403 GBP2024-03-31
Net Current Assets/Liabilities
-6,060 GBP2025-03-31
-12,506 GBP2024-03-31
Total Assets Less Current Liabilities
16,567 GBP2025-03-31
10,969 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-250 GBP2025-03-31
-1,250 GBP2024-03-31
Net Assets/Liabilities
16,317 GBP2025-03-31
9,719 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
15,317 GBP2025-03-31
8,719 GBP2024-03-31
Equity
16,317 GBP2025-03-31
9,719 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
25,521 GBP2025-03-31
25,521 GBP2024-03-31
Plant and equipment
12,334 GBP2025-03-31
12,334 GBP2024-03-31
Motor vehicles
3,774 GBP2025-03-31
3,774 GBP2024-03-31
Office equipment
14,673 GBP2025-03-31
14,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,302 GBP2025-03-31
56,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,947 GBP2025-03-31
11,818 GBP2024-03-31
Motor vehicles
3,686 GBP2025-03-31
3,656 GBP2024-03-31
Office equipment
14,642 GBP2025-03-31
14,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,675 GBP2025-03-31
32,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
129 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
22,121 GBP2025-03-31
22,801 GBP2024-03-31
Plant and equipment
387 GBP2025-03-31
515 GBP2024-03-31
Motor vehicles
88 GBP2025-03-31
118 GBP2024-03-31
Office equipment
31 GBP2025-03-31
41 GBP2024-03-31
Other Debtors
Current
1,938 GBP2025-03-31
Bank Borrowings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
11,087 GBP2025-03-31
15,403 GBP2024-03-31
Creditors
Current
12,087 GBP2025-03-31
16,403 GBP2024-03-31
Bank Borrowings
Non-current
250 GBP2025-03-31
1,250 GBP2024-03-31
Creditors
Non-current
250 GBP2025-03-31
1,250 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31