82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,182 GBP2024-03-31
Fixed Assets
6,182 GBP2024-03-31
Debtors
8,000 GBP2025-03-31
3,875 GBP2024-03-31
Cash at bank and in hand
3,961 GBP2025-03-31
3,898 GBP2024-03-31
Current Assets
11,961 GBP2025-03-31
7,773 GBP2024-03-31
Net Current Assets/Liabilities
-604 GBP2025-03-31
-4,545 GBP2024-03-31
Total Assets Less Current Liabilities
-604 GBP2025-03-31
1,637 GBP2024-03-31
Creditors
Non-current
-11,500 GBP2025-03-31
-11,500 GBP2024-03-31
Net Assets/Liabilities
-12,104 GBP2025-03-31
-9,863 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,204 GBP2025-03-31
-9,963 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
3,770 GBP2024-03-31
Motor vehicles
19,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,770 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,770 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,599 GBP2024-03-31
Motor vehicles
12,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,588 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,599 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
171 GBP2024-03-31
Motor vehicles
6,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2025-03-31
3,875 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,234 GBP2025-03-31
1,213 GBP2024-03-31
Amounts owed to directors
Current
11,331 GBP2025-03-31
11,105 GBP2024-03-31
Non-current
11,500 GBP2025-03-31
11,500 GBP2024-03-31