82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-03-31
Property, Plant & Equipment
39,431 GBP2025-03-31
49,352 GBP2024-03-31
Debtors
287,594 GBP2025-03-31
287,032 GBP2024-03-31
Cash at bank and in hand
4,717 GBP2025-03-31
8,106 GBP2024-03-31
Current Assets
292,311 GBP2025-03-31
295,138 GBP2024-03-31
Creditors
Amounts falling due within one year
24,988 GBP2025-03-31
5,358 GBP2024-03-31
Net Current Assets/Liabilities
267,323 GBP2025-03-31
289,780 GBP2024-03-31
Total Assets Less Current Liabilities
306,754 GBP2025-03-31
339,132 GBP2024-03-31
Net Assets/Liabilities
306,754 GBP2025-03-31
339,132 GBP2024-03-31
Equity
Called up share capital
550 GBP2025-03-31
550 GBP2024-03-31
Retained earnings (accumulated losses)
306,204 GBP2025-03-31
338,582 GBP2024-03-31
Equity
306,754 GBP2025-03-31
339,132 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
90,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
65,207 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,722 GBP2025-03-31
13,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,776 GBP2025-03-31
15,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
38,578 GBP2025-03-31
48,223 GBP2024-03-31
Prepayments/Accrued Income
320 GBP2024-03-31
Amount of corporation tax that is recoverable
1,420 GBP2025-03-31
Other Debtors
88 GBP2025-03-31
626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,856 GBP2025-03-31
3,818 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,420 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
21,107 GBP2025-03-31
120 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
440 shares2025-03-31
440 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-03-31
55 shares2024-03-31