82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
187 GBP2025-03-31
1,197 GBP2024-03-31
Fixed Assets - Investments
2,360 GBP2025-03-31
2,360 GBP2024-03-31
Fixed Assets
2,547 GBP2025-03-31
3,557 GBP2024-03-31
Debtors
304,784 GBP2025-03-31
291,652 GBP2024-03-31
Cash at bank and in hand
15,273 GBP2025-03-31
10,223 GBP2024-03-31
Current Assets
320,057 GBP2025-03-31
301,875 GBP2024-03-31
Net Current Assets/Liabilities
304,896 GBP2025-03-31
290,258 GBP2024-03-31
Total Assets Less Current Liabilities
307,443 GBP2025-03-31
293,815 GBP2024-03-31
Net Assets/Liabilities
285,517 GBP2025-03-31
269,084 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
285,417 GBP2025-03-31
268,984 GBP2024-03-31
Equity
285,517 GBP2025-03-31
269,084 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,212 GBP2025-03-31
4,212 GBP2024-04-01
Motor vehicles
36,000 GBP2025-03-31
36,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
40,212 GBP2025-03-31
40,212 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,025 GBP2025-03-31
3,015 GBP2024-04-01
Motor vehicles
36,000 GBP2025-03-31
36,000 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,025 GBP2025-03-31
39,015 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
187 GBP2025-03-31
Amounts invested in assets
2,360 GBP2025-03-31
2,360 GBP2024-03-31
Trade Debtors/Trade Receivables
4,050 GBP2024-03-31
Other Debtors
286,836 GBP2025-03-31
282,951 GBP2024-03-31
Prepayments/Accrued Income
13,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,346 GBP2025-03-31
596 GBP2024-03-31
Taxation/Social Security Payable
5,283 GBP2025-03-31
3,521 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
782 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,926 GBP2025-03-31
24,731 GBP2024-03-31