82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
175,001 GBP2025-03-31
175,001 GBP2024-03-31
Fixed Assets - Investments
578,966 GBP2025-03-31
595,534 GBP2024-03-31
Fixed Assets
753,967 GBP2025-03-31
770,535 GBP2024-03-31
Debtors
256,235 GBP2025-03-31
256,910 GBP2024-03-31
Cash at bank and in hand
111,956 GBP2025-03-31
92,490 GBP2024-03-31
Current Assets
368,191 GBP2025-03-31
349,400 GBP2024-03-31
Net Current Assets/Liabilities
328,607 GBP2025-03-31
332,360 GBP2024-03-31
Total Assets Less Current Liabilities
1,082,574 GBP2025-03-31
1,102,895 GBP2024-03-31
Net Assets/Liabilities
1,072,006 GBP2025-03-31
1,092,327 GBP2024-03-31
Equity
Called up share capital
25,617 GBP2025-03-31
25,617 GBP2024-03-31
25,617 GBP2023-03-31
Retained earnings (accumulated losses)
1,046,389 GBP2025-03-31
1,066,710 GBP2024-03-31
1,068,226 GBP2023-03-31
Equity
1,072,006 GBP2025-03-31
1,092,327 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,221 GBP2024-04-01 ~ 2025-03-31
26,084 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,221 GBP2024-04-01 ~ 2025-03-31
26,084 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-17,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
175,001 GBP2025-03-31
175,001 GBP2024-03-31
Other Investments Other Than Loans
578,966 GBP2025-03-31
595,534 GBP2024-03-31
Amounts Owed By Related Parties
256,235 GBP2025-03-31
Current
256,910 GBP2024-03-31
Other Creditors
Current
39,584 GBP2025-03-31
17,040 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,620 shares2025-03-31
25,620 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230,550 shares2025-03-31
230,550 shares2024-03-31
Equity
Called up share capital
25,617 GBP2025-03-31
25,617 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31