82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,165 GBP2025-03-31
8,168 GBP2024-03-31
Fixed Assets
4,165 GBP2025-03-31
8,168 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Cash at bank and in hand
102 GBP2025-03-31
274 GBP2024-03-31
Current Assets
3,102 GBP2025-03-31
3,274 GBP2024-03-31
Net Current Assets/Liabilities
-9,394 GBP2025-03-31
614 GBP2024-03-31
Total Assets Less Current Liabilities
-5,229 GBP2025-03-31
8,782 GBP2024-03-31
Net Assets/Liabilities
-54,609 GBP2025-03-31
-40,598 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-54,709 GBP2025-03-31
-40,698 GBP2024-03-31
Equity
-54,609 GBP2025-03-31
-40,598 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,750 GBP2025-03-31
19,750 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,112 GBP2025-03-31
4,920 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
24,862 GBP2025-03-31
24,670 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,406 GBP2025-03-31
12,851 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,291 GBP2025-03-31
3,651 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,697 GBP2025-03-31
16,502 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,344 GBP2025-03-31
Tools/Equipment for furniture and fittings
821 GBP2025-03-31
Other Debtors
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Taxation/Social Security Payable
597 GBP2025-03-31
653 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
11,779 GBP2025-03-31
1,863 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120 GBP2025-03-31
144 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,380 GBP2025-03-31
49,380 GBP2024-03-31