82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,032 GBP2025-03-31
28,751 GBP2024-03-31
Fixed Assets
19,032 GBP2025-03-31
28,751 GBP2024-03-31
Debtors
Amounts falling due within one year
367,399 GBP2025-03-31
377,090 GBP2024-03-31
Cash at bank and in hand
26,558 GBP2025-03-31
24,992 GBP2024-03-31
Current Assets
393,957 GBP2025-03-31
402,082 GBP2024-03-31
Creditors
Amounts falling due within one year
-22,484 GBP2025-03-31
-42,156 GBP2024-03-31
Net Current Assets/Liabilities
371,473 GBP2025-03-31
359,926 GBP2024-03-31
Total Assets Less Current Liabilities
390,505 GBP2025-03-31
388,677 GBP2024-03-31
Creditors
Amounts falling due after one year
-59,920 GBP2025-03-31
-62,458 GBP2024-03-31
Net Assets/Liabilities
330,585 GBP2025-03-31
326,219 GBP2024-03-31
Equity
Called up share capital
50,101 GBP2025-03-31
50,101 GBP2024-03-31
Retained earnings (accumulated losses)
280,484 GBP2025-03-31
276,118 GBP2024-03-31
Equity
330,585 GBP2025-03-31
326,219 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,707 GBP2025-03-31
81,707 GBP2024-03-31
Plant and equipment
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Motor cars
40,979 GBP2025-03-31
40,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,731 GBP2025-03-31
124,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,531 GBP2025-03-31
62,675 GBP2024-03-31
Plant and equipment
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Motor cars
38,123 GBP2025-03-31
31,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,699 GBP2025-03-31
95,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,176 GBP2025-03-31
19,032 GBP2024-03-31
Motor cars
2,856 GBP2025-03-31
9,719 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100,202 shares2024-04-01 ~ 2025-03-31