82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,188 GBP2025-03-31
4,173 GBP2024-03-31
Cash at bank and in hand
22,851 GBP2025-03-31
19,333 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,704 GBP2024-03-31
Net Current Assets/Liabilities
13,584 GBP2025-03-31
15,629 GBP2024-03-31
Total Assets Less Current Liabilities
15,772 GBP2025-03-31
19,802 GBP2024-03-31
Equity
Called up share capital
95 GBP2025-03-31
95 GBP2024-03-31
Retained earnings (accumulated losses)
15,677 GBP2025-03-31
19,707 GBP2024-03-31
Equity
15,772 GBP2025-03-31
19,802 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,490 GBP2025-03-31
35,913 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
33,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,490 GBP2025-03-31
69,459 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,423 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-61,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,302 GBP2025-03-31
31,740 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
33,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,302 GBP2025-03-31
65,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,619 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,057 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,188 GBP2025-03-31
4,173 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31