82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
38,196 GBP2024-04-01 ~ 2025-03-31
44,913 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
430 GBP2024-04-01 ~ 2025-03-31
791 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,766 GBP2024-04-01 ~ 2025-03-31
44,122 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
54,558 GBP2024-04-01 ~ 2025-03-31
44,283 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-16,792 GBP2024-04-01 ~ 2025-03-31
-161 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
479 GBP2024-04-01 ~ 2025-03-31
742 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-17,271 GBP2024-04-01 ~ 2025-03-31
-903 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,339 GBP2024-04-01 ~ 2025-03-31
1,733 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-12,932 GBP2024-04-01 ~ 2025-03-31
-2,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
46,942 GBP2024-03-31
Debtors
7,226 GBP2025-03-31
1,446 GBP2024-03-31
Cash at bank and in hand
336 GBP2025-03-31
13,951 GBP2024-03-31
Current Assets
7,562 GBP2025-03-31
15,397 GBP2024-03-31
Creditors
Current
15,213 GBP2025-03-31
47,048 GBP2024-03-31
Net Current Assets/Liabilities
-7,651 GBP2025-03-31
-31,651 GBP2024-03-31
Total Assets Less Current Liabilities
-7,651 GBP2025-03-31
15,291 GBP2024-03-31
Creditors
Non-current
4,157 GBP2025-03-31
14,167 GBP2024-03-31
Net Assets/Liabilities
-11,808 GBP2025-03-31
1,124 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,908 GBP2025-03-31
1,024 GBP2024-03-31
25,910 GBP2023-03-31
Equity
-11,808 GBP2025-03-31
1,124 GBP2024-03-31
26,010 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-22,250 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,932 GBP2024-04-01 ~ 2025-03-31
-2,636 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-12,932 GBP2024-04-01 ~ 2025-03-31
-2,636 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,751 GBP2024-03-31
Motor vehicles
61,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,751 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,602 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-61,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-63,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,576 GBP2024-03-31
Motor vehicles
14,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,809 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,576 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-03-31
Motor vehicles
46,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
681 GBP2025-03-31
Amounts falling due within one year, Current
681 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,545 GBP2025-03-31
Amounts falling due within one year, Current
765 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,226 GBP2025-03-31
Amounts falling due within one year, Current
1,446 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
315 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,589 GBP2025-03-31
3,404 GBP2024-03-31
Other Creditors
Current
3,309 GBP2025-03-31
33,644 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,157 GBP2025-03-31
14,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31