82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,664 GBP2025-03-31
3,253 GBP2024-03-31
Fixed Assets
2,664 GBP2025-03-31
3,253 GBP2024-03-31
Debtors
2,846 GBP2025-03-31
2,126 GBP2024-03-31
Cash at bank and in hand
10,509 GBP2025-03-31
15,057 GBP2024-03-31
Current Assets
13,355 GBP2025-03-31
17,183 GBP2024-03-31
Net Current Assets/Liabilities
2,030 GBP2025-03-31
4,493 GBP2024-03-31
Total Assets Less Current Liabilities
4,694 GBP2025-03-31
7,746 GBP2024-03-31
Net Assets/Liabilities
4,188 GBP2025-03-31
7,746 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,187 GBP2025-03-31
7,745 GBP2024-03-31
Equity
4,188 GBP2025-03-31
7,746 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,292 GBP2025-03-31
27,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,592 GBP2025-03-31
27,292 GBP2024-03-31
Office equipment
300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,853 GBP2025-03-31
24,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,928 GBP2025-03-31
24,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2024-04-01 ~ 2025-03-31
Office equipment
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,439 GBP2025-03-31
3,253 GBP2024-03-31
Office equipment
225 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,312 GBP2025-03-31
2,126 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
534 GBP2025-03-31
Debtors
Amounts falling due within one year
2,846 GBP2025-03-31
2,126 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2025-03-31
196 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,084 GBP2025-03-31
9,027 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,105 GBP2025-03-31
3,467 GBP2024-03-31
Net Deferred Tax Liability/Asset
506 GBP2025-03-31