82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,555 GBP2025-03-31
39,103 GBP2024-03-31
Debtors
3,663 GBP2025-03-31
3,870 GBP2024-03-31
Cash at bank and in hand
34,601 GBP2025-03-31
13,722 GBP2024-03-31
Current Assets
38,264 GBP2025-03-31
17,592 GBP2024-03-31
Net Current Assets/Liabilities
27,205 GBP2025-03-31
6,477 GBP2024-03-31
Net Assets/Liabilities
58,760 GBP2025-03-31
45,580 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
58,758 GBP2025-03-31
45,578 GBP2024-03-31
Equity
58,760 GBP2025-03-31
45,580 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,868 GBP2024-04-01 ~ 2025-03-31
2,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,870 GBP2025-03-31
11,550 GBP2024-03-31
Office equipment
17,084 GBP2025-03-31
17,084 GBP2024-03-31
Motor vehicles
36,745 GBP2025-03-31
36,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,699 GBP2025-03-31
65,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,208 GBP2025-03-31
8,563 GBP2024-03-31
Office equipment
16,117 GBP2025-03-31
15,876 GBP2024-03-31
Motor vehicles
8,819 GBP2025-03-31
1,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,144 GBP2025-03-31
26,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2024-04-01 ~ 2025-03-31
Office equipment
241 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,662 GBP2025-03-31
2,987 GBP2024-03-31
Office equipment
967 GBP2025-03-31
1,208 GBP2024-03-31
Motor vehicles
27,926 GBP2025-03-31
34,908 GBP2024-03-31
Other Debtors
3,663 GBP2025-03-31
3,870 GBP2024-03-31
Debtors
Current
3,663 GBP2025-03-31
3,870 GBP2024-03-31
Taxation/Social Security Payable
1,900 GBP2025-03-31
1,967 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31