82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,669 GBP2023-12-31
Total Inventories
5,000 GBP2023-12-31
Debtors
140 GBP2025-03-31
60,481 GBP2023-12-31
Cash at bank and in hand
4,189 GBP2023-12-31
Current Assets
140 GBP2025-03-31
69,670 GBP2023-12-31
Creditors
Current
8,744 GBP2025-03-31
18,983 GBP2023-12-31
Net Current Assets/Liabilities
-8,604 GBP2025-03-31
50,687 GBP2023-12-31
Total Assets Less Current Liabilities
-8,604 GBP2025-03-31
54,356 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,606 GBP2025-03-31
54,354 GBP2023-12-31
Equity
-8,604 GBP2025-03-31
54,356 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,085 GBP2023-12-31
Motor vehicles
4,000 GBP2023-12-31
Computers
1,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,085 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-4,000 GBP2024-01-01 ~ 2025-03-31
Computers
-1,391 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-59,476 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,469 GBP2023-12-31
Motor vehicles
3,947 GBP2023-12-31
Computers
1,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,807 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,469 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-3,947 GBP2024-01-01 ~ 2025-03-31
Computers
-1,391 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,807 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,616 GBP2023-12-31
Motor vehicles
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
140 GBP2025-03-31
12,481 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
140 GBP2025-03-31
60,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
186 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,904 GBP2023-12-31
Other Creditors
Current
8,744 GBP2025-03-31
9,893 GBP2023-12-31