82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,400 GBP2024-03-31
Property, Plant & Equipment
39,255 GBP2025-03-31
39,736 GBP2024-03-31
Fixed Assets
39,255 GBP2025-03-31
50,136 GBP2024-03-31
Cash at bank and in hand
30,564 GBP2025-03-31
15,475 GBP2024-03-31
Net Current Assets/Liabilities
-323,862 GBP2025-03-31
-375,341 GBP2024-03-31
Net Assets/Liabilities
-284,607 GBP2025-03-31
-325,205 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-284,707 GBP2025-03-31
-325,305 GBP2024-03-31
Equity
-284,607 GBP2025-03-31
-325,205 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2025-03-31
119,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
10,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,332 GBP2025-03-31
97,332 GBP2024-03-31
Plant and equipment
148,940 GBP2025-03-31
148,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
246,272 GBP2025-03-31
246,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Plant and equipment
147,017 GBP2025-03-31
146,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,017 GBP2025-03-31
206,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
37,332 GBP2025-03-31
37,332 GBP2024-03-31
Plant and equipment
1,923 GBP2025-03-31
2,404 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353,260 GBP2025-03-31
391,415 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-8,300 GBP2025-03-31
-8,300 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,466 GBP2025-03-31
6,951 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2025-03-31
750 GBP2024-03-31