82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,990 GBP2025-03-31
3,979 GBP2024-03-31
Debtors
329 GBP2025-03-31
1,047 GBP2024-03-31
Cash at bank and in hand
26,573 GBP2025-03-31
10,201 GBP2024-03-31
Current Assets
26,902 GBP2025-03-31
11,248 GBP2024-03-31
Net Current Assets/Liabilities
9,995 GBP2025-03-31
856 GBP2024-03-31
Total Assets Less Current Liabilities
11,985 GBP2025-03-31
4,835 GBP2024-03-31
Net Assets/Liabilities
11,587 GBP2025-03-31
4,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,846 GBP2025-03-31
12,846 GBP2024-03-31
Motor vehicles
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,346 GBP2025-03-31
20,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,356 GBP2025-03-31
11,867 GBP2024-03-31
Motor vehicles
6,000 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,356 GBP2025-03-31
16,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
490 GBP2025-03-31
979 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
329 GBP2025-03-31
1,047 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,200 GBP2025-03-31
2,868 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,707 GBP2025-03-31
7,524 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31