82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
100 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment
2,000 GBP2025-03-31
2,650 GBP2024-03-31
Fixed Assets
2,100 GBP2025-03-31
2,750 GBP2024-03-31
Total Inventories
850 GBP2025-03-31
450 GBP2024-03-31
Debtors
35,573 GBP2025-03-31
54,715 GBP2024-03-31
Cash at bank and in hand
57,903 GBP2025-03-31
24,939 GBP2024-03-31
Current Assets
94,326 GBP2025-03-31
80,104 GBP2024-03-31
Net Current Assets/Liabilities
55,270 GBP2025-03-31
43,651 GBP2024-03-31
Total Assets Less Current Liabilities
57,370 GBP2025-03-31
46,401 GBP2024-03-31
Net Assets/Liabilities
56,990 GBP2025-03-31
45,898 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
55,990 GBP2025-03-31
44,898 GBP2024-03-31
Equity
56,990 GBP2025-03-31
45,898 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,343 GBP2025-03-31
16,343 GBP2024-03-31
Intangible Assets - Gross Cost
16,343 GBP2025-03-31
16,343 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,243 GBP2025-03-31
16,243 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,243 GBP2025-03-31
16,243 GBP2024-03-31
Intangible Assets
Goodwill
100 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
190 GBP2025-03-31
190 GBP2024-03-31
Motor vehicles
12,995 GBP2025-03-31
12,995 GBP2024-03-31
Other
5,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,185 GBP2025-03-31
19,163 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-5,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190 GBP2025-03-31
190 GBP2024-03-31
Motor vehicles
10,995 GBP2025-03-31
10,345 GBP2024-03-31
Other
5,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,185 GBP2025-03-31
16,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,000 GBP2025-03-31
2,650 GBP2024-03-31