82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2025-03-31
Debtors
330 GBP2024-03-31
Cash at bank and in hand
31,414 GBP2025-03-31
21,606 GBP2024-03-31
Current Assets
31,414 GBP2025-03-31
21,936 GBP2024-03-31
Creditors
Amounts falling due within one year
6,305 GBP2025-03-31
2,061 GBP2024-03-31
Net Current Assets/Liabilities
25,109 GBP2025-03-31
19,875 GBP2024-03-31
Total Assets Less Current Liabilities
25,109 GBP2025-03-31
19,875 GBP2024-03-31
Net Assets/Liabilities
25,109 GBP2025-03-31
19,875 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
25,099 GBP2025-03-31
19,865 GBP2024-03-31
Equity
25,109 GBP2025-03-31
19,875 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,111 GBP2024-04-01 ~ 2025-03-31
257 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
14,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,607 GBP2025-03-31
Motor vehicles
11,080 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
17,740 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,607 GBP2025-03-31
Motor vehicles
11,080 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,740 GBP2025-03-31
Trade Debtors/Trade Receivables
330 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2025-03-31
146 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,111 GBP2025-03-31
238 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,280 GBP2025-03-31
877 GBP2024-03-31
Other Creditors
Amounts falling due within one year
900 GBP2025-03-31
800 GBP2024-03-31