82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,540 GBP2025-03-31
1,456 GBP2024-03-31
Fixed Assets
25,540 GBP2025-03-31
1,456 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
1,506 GBP2025-03-31
25,494 GBP2024-03-31
Cash at bank and in hand
37,262 GBP2025-03-31
46,938 GBP2024-03-31
Current Assets
40,268 GBP2025-03-31
73,932 GBP2024-03-31
Net Current Assets/Liabilities
33,486 GBP2025-03-31
35,118 GBP2024-03-31
Total Assets Less Current Liabilities
59,026 GBP2025-03-31
36,574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
58,926 GBP2025-03-31
36,474 GBP2024-03-31
Equity
59,026 GBP2025-03-31
36,574 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,958 GBP2025-03-31
40,793 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,418 GBP2025-03-31
39,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,540 GBP2025-03-31
1,456 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,506 GBP2025-03-31
Current, Amounts falling due within one year
25,494 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,705 GBP2025-03-31
382 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,428 GBP2025-03-31
10,419 GBP2024-03-31
Other Creditors
Current
1,649 GBP2025-03-31
28,013 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,452 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31