82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
177,517 GBP2025-03-31
60,071 GBP2024-03-31
Debtors
173,612 GBP2025-03-31
140,751 GBP2024-03-31
Cash at bank and in hand
896,480 GBP2025-03-31
894,611 GBP2024-03-31
Current Assets
1,070,092 GBP2025-03-31
1,035,362 GBP2024-03-31
Net Current Assets/Liabilities
842,836 GBP2025-03-31
845,032 GBP2024-03-31
Total Assets Less Current Liabilities
1,020,353 GBP2025-03-31
905,103 GBP2024-03-31
Net Assets/Liabilities
999,757 GBP2025-03-31
890,085 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
998,757 GBP2025-03-31
889,085 GBP2024-03-31
Equity
999,757 GBP2025-03-31
890,085 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
11,936 GBP2025-03-31
8,990 GBP2024-03-31
Motor vehicles
163,781 GBP2025-03-31
123,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
270,849 GBP2025-03-31
132,156 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,132 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
8,610 GBP2025-03-31
7,510 GBP2024-03-31
Motor vehicles
84,722 GBP2025-03-31
64,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,332 GBP2025-03-31
72,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
95,132 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,326 GBP2025-03-31
1,480 GBP2024-03-31
Motor vehicles
79,059 GBP2025-03-31
58,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,799 GBP2025-03-31
100,180 GBP2024-03-31
Other Debtors
Current
55,813 GBP2025-03-31
40,571 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,919 GBP2025-03-31
20,831 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,108 GBP2025-03-31
84,645 GBP2024-03-31
Other Creditors
Current
88,229 GBP2025-03-31
84,854 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31