82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,065 GBP2024-03-31
Debtors
27,769 GBP2025-03-31
35,362 GBP2024-03-31
Cash at bank and in hand
14,466 GBP2025-03-31
15,774 GBP2024-03-31
Current Assets
42,235 GBP2025-03-31
51,136 GBP2024-03-31
Creditors
Current
42,683 GBP2025-03-31
55,480 GBP2024-03-31
Net Current Assets/Liabilities
-448 GBP2025-03-31
-4,344 GBP2024-03-31
Total Assets Less Current Liabilities
-448 GBP2025-03-31
1,721 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
-459 GBP2025-03-31
1,710 GBP2024-03-31
Equity
-448 GBP2025-03-31
1,721 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,261 GBP2024-03-31
Computers
458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,261 GBP2025-03-31
18,196 GBP2024-03-31
Computers
458 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,719 GBP2025-03-31
18,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,065 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,319 GBP2025-03-31
34,912 GBP2024-03-31
Prepayments
Current
450 GBP2025-03-31
450 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,769 GBP2025-03-31
35,362 GBP2024-03-31
Corporation Tax Payable
Current
1,148 GBP2025-03-31
1,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
199 GBP2025-03-31
280 GBP2024-03-31
Accrued Liabilities
Current
920 GBP2025-03-31
920 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,169 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31