82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,000 GBP2025-03-31
19,000 GBP2024-03-31
Investment Property
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
20,000 GBP2025-03-31
21,000 GBP2024-03-31
Debtors
Current
32,000 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
32,000 GBP2025-03-31
30,000 GBP2024-03-31
Net Current Assets/Liabilities
23,000 GBP2025-03-31
29,000 GBP2024-03-31
Total Assets Less Current Liabilities
43,000 GBP2025-03-31
50,000 GBP2024-03-31
Net Assets/Liabilities
42,000 GBP2025-03-31
40,000 GBP2024-03-31
Equity
Revaluation reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Retained earnings (accumulated losses)
41,000 GBP2025-03-31
39,000 GBP2024-03-31
38,000 GBP2023-04-01
Equity
42,000 GBP2025-03-31
40,000 GBP2024-03-31
39,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2025-03-31
26,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2024-03-31
Furniture and fittings
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
Furniture and fittings
2,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
31,000 GBP2025-03-31
30,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
Current
9,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
9,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings
Non-current
9,000 GBP2024-03-31
Between two and five year, Non-current
5,000 GBP2024-03-31
Total Borrowings
9,000 GBP2025-03-31
10,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,000 GBP2025-03-31
-1,000 GBP2024-03-31
-1,000 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2025-03-31
-0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31