82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
101,567 GBP2025-03-31
135,424 GBP2024-03-31
Debtors
27,307 GBP2025-03-31
Cash at bank and in hand
81,766 GBP2025-03-31
280,161 GBP2024-03-31
Current Assets
109,073 GBP2025-03-31
280,161 GBP2024-03-31
Net Current Assets/Liabilities
39,486 GBP2025-03-31
235,708 GBP2024-03-31
Total Assets Less Current Liabilities
141,053 GBP2025-03-31
371,132 GBP2024-03-31
Creditors
Non-current
-62,809 GBP2025-03-31
-69,675 GBP2024-03-31
Net Assets/Liabilities
53,121 GBP2025-03-31
301,457 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,021 GBP2025-03-31
301,357 GBP2024-03-31
Equity
53,121 GBP2025-03-31
301,457 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,676 GBP2024-03-31
Motor vehicles
108,888 GBP2024-03-31
Computers
35,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
260,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,217 GBP2025-03-31
74,730 GBP2024-03-31
Motor vehicles
47,639 GBP2025-03-31
27,222 GBP2024-03-31
Computers
26,576 GBP2025-03-31
23,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,432 GBP2025-03-31
125,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,487 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,417 GBP2024-04-01 ~ 2025-03-31
Computers
2,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31,459 GBP2025-03-31
41,946 GBP2024-03-31
Motor vehicles
61,249 GBP2025-03-31
81,666 GBP2024-03-31
Computers
8,859 GBP2025-03-31
11,812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
108,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
47,639 GBP2025-03-31
27,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
20,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
61,249 GBP2025-03-31
81,666 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,307 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
6,866 GBP2025-03-31
6,866 GBP2024-03-31
Amounts owed to group undertakings
Current
1,490 GBP2025-03-31
1,988 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,251 GBP2025-03-31
294 GBP2024-03-31
Other Creditors
Current
4,980 GBP2025-03-31
35,305 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
62,809 GBP2025-03-31
69,675 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,123 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31