82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,552 GBP2025-03-31
47,648 GBP2024-03-31
Fixed Assets - Investments
1,015 GBP2025-03-31
1,015 GBP2024-03-31
Debtors
Current
12,606 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
2,169 GBP2025-03-31
29,390 GBP2024-03-31
Creditors
Non-current
-30,760 GBP2025-03-31
-37,753 GBP2024-03-31
Net Assets/Liabilities
-113,553 GBP2025-03-31
1,000 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-114,553 GBP2025-03-31
0 GBP2024-03-31
Equity
-113,553 GBP2025-03-31
1,000 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
52,809 GBP2025-03-31
52,809 GBP2024-03-31
Furniture and fittings
7,386 GBP2025-03-31
7,386 GBP2024-03-31
Computers
7,267 GBP2025-03-31
7,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,462 GBP2025-03-31
67,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,936 GBP2025-03-31
7,335 GBP2024-03-31
Furniture and fittings
7,357 GBP2025-03-31
6,968 GBP2024-03-31
Computers
6,617 GBP2025-03-31
5,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,910 GBP2025-03-31
19,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,601 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
389 GBP2024-04-01 ~ 2025-03-31
Computers
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,096 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1,015 GBP2025-03-31
1,015 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,606 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,993 GBP2025-03-31
6,487 GBP2024-03-31
Other Creditors
Current
109,911 GBP2025-03-31
13,295 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,760 GBP2025-03-31
37,753 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31