82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-10
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,364 GBP2024-03-31
Fixed Assets
4,364 GBP2024-03-31
Debtors
Current
491 GBP2025-03-10
25,000 GBP2024-03-31
Cash at bank and in hand
226,768 GBP2025-03-10
233,431 GBP2024-03-31
Current Assets
227,259 GBP2025-03-10
258,431 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,568 GBP2024-03-31
Net Current Assets/Liabilities
227,259 GBP2025-03-10
233,863 GBP2024-03-31
Net Assets/Liabilities
227,259 GBP2025-03-10
238,227 GBP2024-03-31
Equity
Called up share capital
511 GBP2025-03-10
511 GBP2024-03-31
Retained earnings (accumulated losses)
226,748 GBP2025-03-10
237,716 GBP2024-03-31
Equity
227,259 GBP2025-03-10
238,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,792 GBP2024-03-31
Office equipment
14,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,096 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,792 GBP2024-04-01 ~ 2025-03-10
Property, Plant & Equipment - Other Disposals
-23,096 GBP2024-04-01 ~ 2025-03-10
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,228 GBP2024-03-31
Office equipment
12,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
873 GBP2024-04-01 ~ 2025-03-10
Owned/Freehold
3,071 GBP2024-04-01 ~ 2025-03-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,426 GBP2024-04-01 ~ 2025-03-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,803 GBP2024-04-01 ~ 2025-03-10
Property, Plant & Equipment
Motor vehicles
2,564 GBP2024-03-31
Office equipment
1,801 GBP2024-03-31
Other Debtors
Current
491 GBP2025-03-10
25,000 GBP2024-03-31
Taxation/Social Security Payable
Current
2,995 GBP2024-03-31
Other Creditors
Current
2,797 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,776 GBP2024-03-31
Creditors
Current
24,568 GBP2024-03-31