82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-27 ~ 2025-04-26
Property, Plant & Equipment
5,237 GBP2025-04-26
159 GBP2024-04-26
Debtors
51,950 GBP2025-04-26
41,754 GBP2024-04-26
Cash at bank and in hand
563 GBP2025-04-26
89 GBP2024-04-26
Current Assets
52,513 GBP2025-04-26
41,843 GBP2024-04-26
Creditors
Current
57,389 GBP2025-04-26
41,358 GBP2024-04-26
Net Current Assets/Liabilities
-4,876 GBP2025-04-26
485 GBP2024-04-26
Total Assets Less Current Liabilities
361 GBP2025-04-26
644 GBP2024-04-26
Equity
Called up share capital
10 GBP2025-04-26
10 GBP2024-04-26
Retained earnings (accumulated losses)
351 GBP2025-04-26
634 GBP2024-04-26
Equity
361 GBP2025-04-26
644 GBP2024-04-26
Average Number of Employees
12024-04-27 ~ 2025-04-26
12023-04-27 ~ 2024-04-26
Property, Plant & Equipment - Gross Cost
Computers
6,270 GBP2025-04-26
4,063 GBP2024-04-26
Property, Plant & Equipment - Gross Cost
9,645 GBP2025-04-26
4,063 GBP2024-04-26
Furniture and fittings
575 GBP2025-04-26
Motor vehicles
2,800 GBP2025-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,316 GBP2025-04-26
3,904 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,408 GBP2025-04-26
3,904 GBP2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-27 ~ 2025-04-26
Motor vehicles
36 GBP2024-04-27 ~ 2025-04-26
Computers
412 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56 GBP2025-04-26
Motor vehicles
36 GBP2025-04-26
Property, Plant & Equipment
Furniture and fittings
519 GBP2025-04-26
Motor vehicles
2,764 GBP2025-04-26
Computers
1,954 GBP2025-04-26
159 GBP2024-04-26
Other Debtors
Amounts falling due within one year, Current
51,950 GBP2025-04-26
41,754 GBP2024-04-26
Other Taxation & Social Security Payable
Current
57,389 GBP2025-04-26
41,358 GBP2024-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-26
Profit/Loss
Retained earnings (accumulated losses)
17,717 GBP2024-04-27 ~ 2025-04-26
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-04-27 ~ 2025-04-26