82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
243,178 GBP2025-03-31
243,232 GBP2024-03-31
Debtors
21 GBP2025-03-31
189 GBP2024-03-31
Cash at bank and in hand
82,296 GBP2025-03-31
160,713 GBP2024-03-31
Current Assets
82,317 GBP2025-03-31
160,902 GBP2024-03-31
Net Current Assets/Liabilities
81,835 GBP2025-03-31
135,158 GBP2024-03-31
Total Assets Less Current Liabilities
325,013 GBP2025-03-31
378,390 GBP2024-03-31
Creditors
Non-current
-17,343 GBP2025-03-31
-27,413 GBP2024-03-31
Net Assets/Liabilities
307,669 GBP2025-03-31
350,977 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
307,667 GBP2025-03-31
350,975 GBP2024-03-31
Equity
307,669 GBP2025-03-31
350,977 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,821 GBP2025-03-31
245,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,643 GBP2025-03-31
2,590 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
243,178 GBP2025-03-31
243,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21 GBP2025-03-31
Current, Amounts falling due within one year
189 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21 GBP2025-03-31
Current, Amounts falling due within one year
189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
482 GBP2025-03-31
23,648 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
2,096 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
17,343 GBP2025-03-31
27,413 GBP2024-03-31
Profit/Loss
-11,779 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,529 GBP2024-04-01 ~ 2025-03-31