82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,709 GBP2024-03-31
Fixed Assets
1,709 GBP2024-03-31
Total Inventories
4,350 GBP2024-03-31
Current Assets
4,350 GBP2024-03-31
Creditors
-66,387 GBP2025-03-31
-69,086 GBP2024-03-31
Net Current Assets/Liabilities
-66,387 GBP2025-03-31
-64,736 GBP2024-03-31
Total Assets Less Current Liabilities
-66,387 GBP2025-03-31
-63,027 GBP2024-03-31
Creditors
Non-current
-1,800 GBP2025-03-31
Net Assets/Liabilities
-68,187 GBP2025-03-31
-63,027 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-68,287 GBP2025-03-31
-63,127 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,428 GBP2024-03-31
Motor vehicles
4,794 GBP2024-03-31
Furniture and fittings
5,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,092 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,428 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,794 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,235 GBP2024-03-31
Motor vehicles
3,278 GBP2024-03-31
Furniture and fittings
5,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,383 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,235 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,278 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
193 GBP2024-03-31
Motor vehicles
1,516 GBP2024-03-31
Raw Materials
4,350 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,080 GBP2025-03-31
4,187 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,102 GBP2024-03-31
Creditors
Current
66,387 GBP2025-03-31
69,086 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,800 GBP2025-03-31