82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,455 GBP2025-03-31
3,095 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
18,994 GBP2025-03-31
45,896 GBP2024-03-31
Current Assets
18,994 GBP2025-03-31
47,896 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,461 GBP2025-03-31
-70,142 GBP2024-03-31
Net Current Assets/Liabilities
3,533 GBP2025-03-31
-22,246 GBP2024-03-31
Total Assets Less Current Liabilities
5,988 GBP2025-03-31
-19,151 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,987 GBP2025-03-31
-19,152 GBP2024-03-31
Equity
5,988 GBP2025-03-31
-19,151 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,259 GBP2025-03-31
15,675 GBP2024-03-31
Furniture and fittings
525 GBP2025-03-31
525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,784 GBP2025-03-31
16,200 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-416 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,925 GBP2025-03-31
12,722 GBP2024-03-31
Furniture and fittings
404 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,329 GBP2025-03-31
13,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-380 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,334 GBP2025-03-31
2,953 GBP2024-03-31
Furniture and fittings
121 GBP2025-03-31
142 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,646 GBP2025-03-31
564 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,744 GBP2025-03-31
13,564 GBP2024-03-31
Other Creditors
Current
9,071 GBP2025-03-31
56,014 GBP2024-03-31
Creditors
Current
15,461 GBP2025-03-31
70,142 GBP2024-03-31