82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
32,883 GBP2025-03-31
43,311 GBP2024-03-31
Debtors
31,980 GBP2025-03-31
Cash at bank and in hand
29,621 GBP2025-03-31
7,759 GBP2024-03-31
Current Assets
61,601 GBP2025-03-31
7,759 GBP2024-03-31
Creditors
Current
43,757 GBP2025-03-31
35,075 GBP2024-03-31
Net Current Assets/Liabilities
17,844 GBP2025-03-31
-27,316 GBP2024-03-31
Total Assets Less Current Liabilities
50,727 GBP2025-03-31
15,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,627 GBP2025-03-31
15,895 GBP2024-03-31
Equity
50,727 GBP2025-03-31
15,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,912 GBP2024-03-31
Computers
54,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,474 GBP2025-03-31
4,491 GBP2024-03-31
Computers
52,572 GBP2025-03-31
51,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,046 GBP2025-03-31
55,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,983 GBP2024-04-01 ~ 2025-03-31
Computers
1,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
31,438 GBP2025-03-31
40,421 GBP2024-03-31
Computers
1,445 GBP2025-03-31
2,890 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,980 GBP2025-03-31
Corporation Tax Payable
Current
30,826 GBP2025-03-31
10,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
638 GBP2025-03-31
480 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,018 GBP2025-03-31
1,890 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,232 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2024-04-01 ~ 2025-03-31