82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,046 GBP2025-03-31
11,794 GBP2024-03-31
Fixed Assets - Investments
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Fixed Assets
70,046 GBP2025-03-31
51,794 GBP2024-03-31
Debtors
Amounts falling due within one year
85,244 GBP2025-03-31
85,922 GBP2024-03-31
Amounts falling due after one year
15,200 GBP2025-03-31
42,683 GBP2024-03-31
Cash at bank and in hand
5,539 GBP2025-03-31
13,596 GBP2024-03-31
Current Assets
105,983 GBP2025-03-31
142,201 GBP2024-03-31
Net Current Assets/Liabilities
103,583 GBP2025-03-31
139,801 GBP2024-03-31
Total Assets Less Current Liabilities
173,629 GBP2025-03-31
191,595 GBP2024-03-31
Net Assets/Liabilities
117,904 GBP2025-03-31
145,595 GBP2024-03-31
Equity
Called up share capital
50,002 GBP2025-03-31
50,002 GBP2024-03-31
Retained earnings (accumulated losses)
-2,098 GBP2025-03-31
25,593 GBP2024-03-31
Equity
117,904 GBP2025-03-31
145,595 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,234 GBP2025-03-31
52,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,334 GBP2025-03-31
52,234 GBP2024-03-31
Motor cars
24,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,757 GBP2025-03-31
40,440 GBP2024-03-31
Motor cars
2,531 GBP2025-03-31
2,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,288 GBP2025-03-31
42,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,477 GBP2025-03-31
11,794 GBP2024-03-31
Motor cars
21,569 GBP2025-03-31
Other Investments Other Than Loans
Non-current
40,000 GBP2025-03-31
Amounts invested in assets
Non-current
40,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,244 GBP2025-03-31
85,244 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,000 GBP2025-03-31
46,000 GBP2024-03-31