82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,695 GBP2025-03-31
3,369 GBP2024-03-31
Debtors
Current
76,709 GBP2025-03-31
63,576 GBP2024-03-31
Cash at bank and in hand
190,966 GBP2025-03-31
198,504 GBP2024-03-31
Current Assets
267,675 GBP2025-03-31
262,080 GBP2024-03-31
Net Current Assets/Liabilities
182,644 GBP2025-03-31
184,600 GBP2024-03-31
Total Assets Less Current Liabilities
185,339 GBP2025-03-31
187,969 GBP2024-03-31
Net Assets/Liabilities
-14,661 GBP2025-03-31
177,969 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-14,861 GBP2025-03-31
177,769 GBP2024-03-31
Equity
-14,661 GBP2025-03-31
177,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,673 GBP2025-03-31
15,673 GBP2024-03-31
Motor vehicles
12,369 GBP2025-03-31
12,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,042 GBP2025-03-31
28,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,638 GBP2025-03-31
14,379 GBP2024-03-31
Motor vehicles
10,709 GBP2025-03-31
10,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,347 GBP2025-03-31
24,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,035 GBP2025-03-31
1,294 GBP2024-03-31
Motor vehicles
1,660 GBP2025-03-31
2,075 GBP2024-03-31
Trade Debtors/Trade Receivables
76,709 GBP2025-03-31
63,576 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,709 GBP2025-03-31
63,576 GBP2024-03-31
Taxation/Social Security Payable
862 GBP2025-03-31
868 GBP2024-03-31
Other Creditors
237 GBP2025-03-31
110 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
20,000 shares2025-03-31
20,000 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31