82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,405 GBP2025-03-31
44,832 GBP2024-03-31
Investment Property
263,790 GBP2025-03-31
216,078 GBP2024-03-31
Fixed Assets
277,195 GBP2025-03-31
260,910 GBP2024-03-31
Debtors
452 GBP2025-03-31
2,066 GBP2024-03-31
Cash at bank and in hand
110,816 GBP2025-03-31
35,192 GBP2024-03-31
Current Assets
111,268 GBP2025-03-31
37,258 GBP2024-03-31
Net Current Assets/Liabilities
68,586 GBP2025-03-31
-11,469 GBP2024-03-31
Total Assets Less Current Liabilities
345,781 GBP2025-03-31
249,441 GBP2024-03-31
Net Assets/Liabilities
342,430 GBP2025-03-31
244,602 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
342,330 GBP2025-03-31
244,502 GBP2024-03-31
Equity
342,430 GBP2025-03-31
244,602 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,993 GBP2025-03-31
2,566 GBP2024-03-31
Furniture and fittings
2,606 GBP2025-03-31
5,064 GBP2024-03-31
Computers
0 GBP2025-03-31
1,166 GBP2024-03-31
Motor vehicles
34,024 GBP2025-03-31
62,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,623 GBP2025-03-31
71,620 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-573 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,458 GBP2024-04-01 ~ 2025-03-31
Computers
-1,166 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-28,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-32,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,993 GBP2025-03-31
2,566 GBP2024-03-31
Furniture and fittings
2,308 GBP2025-03-31
4,108 GBP2024-03-31
Computers
0 GBP2025-03-31
1,166 GBP2024-03-31
Motor vehicles
20,917 GBP2025-03-31
18,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,218 GBP2025-03-31
26,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-573 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,899 GBP2024-04-01 ~ 2025-03-31
Computers
-1,166 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
298 GBP2025-03-31
956 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
13,107 GBP2025-03-31
43,876 GBP2024-03-31
Investment Property - Fair Value Model
263,790 GBP2025-03-31
216,078 GBP2024-03-31
Prepayments/Accrued Income
Current
452 GBP2025-03-31
2,066 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
34,274 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
25,664 GBP2025-03-31
8,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,939 GBP2025-03-31
4,669 GBP2024-03-31
Other Creditors
Current
579 GBP2025-03-31
579 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2025-03-31
1,155 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31