82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,005 GBP2025-03-31
8,805 GBP2024-03-31
Fixed Assets - Investments
144,037 GBP2025-03-31
192,049 GBP2024-03-31
Fixed Assets
209,042 GBP2025-03-31
200,854 GBP2024-03-31
Cash at bank and in hand
482 GBP2025-03-31
1,234 GBP2024-03-31
Current Assets
482 GBP2025-03-31
1,234 GBP2024-03-31
Net Current Assets/Liabilities
-177,485 GBP2025-03-31
-242,440 GBP2024-03-31
Total Assets Less Current Liabilities
31,557 GBP2025-03-31
-41,586 GBP2024-03-31
Net Assets/Liabilities
31,557 GBP2025-03-31
-41,586 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
31,555 GBP2025-03-31
-41,588 GBP2024-03-31
Equity
31,557 GBP2025-03-31
-41,586 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,419 GBP2025-03-31
19,419 GBP2024-04-01
Motor vehicles
2,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
77,886 GBP2025-03-31
21,419 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-19,488 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,467 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,881 GBP2025-03-31
11,247 GBP2024-04-01
Motor vehicles
1,367 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,881 GBP2025-03-31
12,614 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
58,467 GBP2025-03-31
Plant and equipment
6,538 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
144,037 GBP2025-03-31
192,049 GBP2024-04-01
Investments in Subsidiaries
144,037 GBP2025-03-31
192,049 GBP2024-03-31
Amounts invested in assets
144,037 GBP2025-03-31
192,049 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
177,487 GBP2025-03-31
243,195 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2025-03-31
479 GBP2024-03-31