82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002024-04-01 ~ 2025-03-31
Property, Plant & Equipment
29 GBP2025-03-31
38 GBP2024-03-31
Total Inventories
7,394 GBP2025-03-31
7,394 GBP2024-03-31
Debtors
21,892 GBP2025-03-31
9,101 GBP2024-03-31
Cash at bank and in hand
17,311 GBP2025-03-31
1,352 GBP2024-03-31
Current Assets
46,597 GBP2025-03-31
17,847 GBP2024-03-31
Creditors
Current
26,105 GBP2025-03-31
17,082 GBP2024-03-31
Net Current Assets/Liabilities
20,492 GBP2025-03-31
765 GBP2024-03-31
Total Assets Less Current Liabilities
20,521 GBP2025-03-31
803 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,421 GBP2025-03-31
703 GBP2024-03-31
Equity
20,521 GBP2025-03-31
803 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,750 GBP2024-03-31
Computers
5,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,721 GBP2025-03-31
12,712 GBP2024-03-31
Computers
5,101 GBP2025-03-31
5,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,822 GBP2025-03-31
17,813 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
29 GBP2025-03-31
38 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,892 GBP2025-03-31
4,717 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,384 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,892 GBP2025-03-31
9,101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,667 GBP2025-03-31
13,131 GBP2024-03-31
Other Creditors
Current
5,438 GBP2025-03-31
3,951 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,718 GBP2024-04-01 ~ 2025-03-31