82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
354,072 GBP2025-03-31
316,456 GBP2024-03-31
Debtors
293,591 GBP2025-03-31
10,863 GBP2024-03-31
Cash at bank and in hand
8,384 GBP2025-03-31
15,261 GBP2024-03-31
Current Assets
302,107 GBP2025-03-31
26,313 GBP2024-03-31
Creditors
Current
251,804 GBP2025-03-31
32,300 GBP2024-03-31
Net Current Assets/Liabilities
50,303 GBP2025-03-31
-5,987 GBP2024-03-31
Total Assets Less Current Liabilities
404,375 GBP2025-03-31
310,469 GBP2024-03-31
Equity
Called up share capital
21,501 GBP2025-03-31
21,501 GBP2024-03-31
Share premium
1,878 GBP2025-03-31
1,878 GBP2024-03-31
Retained earnings (accumulated losses)
380,996 GBP2025-03-31
287,090 GBP2024-03-31
Equity
404,375 GBP2025-03-31
310,469 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
352,445 GBP2025-03-31
316,101 GBP2024-03-31
Plant and equipment
6,049 GBP2025-03-31
3,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
358,494 GBP2025-03-31
319,709 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-141,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-141,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,422 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,422 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
352,445 GBP2025-03-31
316,101 GBP2024-03-31
Plant and equipment
1,627 GBP2025-03-31
355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,375 GBP2025-03-31
10,863 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
290,216 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
293,591 GBP2025-03-31
10,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,596 GBP2025-03-31
13,496 GBP2024-03-31
Other Creditors
Current
250,209 GBP2025-03-31
18,802 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,501 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,906 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
93,906 GBP2024-04-01 ~ 2025-03-31