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
92,403 GBP2025-03-31
129,993 GBP2024-03-31
Total Inventories
995 GBP2025-03-31
1,550 GBP2024-03-31
Debtors
75,809 GBP2025-03-31
75,683 GBP2024-03-31
Cash at bank and in hand
43,541 GBP2025-03-31
79,189 GBP2024-03-31
Current Assets
120,345 GBP2025-03-31
156,422 GBP2024-03-31
Creditors
Current
160,728 GBP2025-03-31
143,924 GBP2024-03-31
Net Current Assets/Liabilities
-40,383 GBP2025-03-31
12,498 GBP2024-03-31
Total Assets Less Current Liabilities
52,020 GBP2025-03-31
142,491 GBP2024-03-31
Net Assets/Liabilities
31,711 GBP2025-03-31
114,676 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,611 GBP2025-03-31
114,576 GBP2024-03-31
Equity
31,711 GBP2025-03-31
114,676 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,664 GBP2025-03-31
507,611 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-267,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,261 GBP2025-03-31
377,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-254,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
92,403 GBP2025-03-31
129,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,549 GBP2025-03-31
58,614 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
56,978 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
6,282 GBP2025-03-31
17,069 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,809 GBP2025-03-31
75,683 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,188 GBP2024-03-31
Amounts owed to group undertakings
Current
61,947 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,995 GBP2025-03-31
41,823 GBP2024-03-31
Other Creditors
Current
139,733 GBP2025-03-31
38,966 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31