82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,610 GBP2025-03-31
44,813 GBP2024-03-31
Fixed Assets
33,610 GBP2025-03-31
44,813 GBP2024-03-31
Trade Debtors/Trade Receivables
4,925 GBP2025-03-31
4,500 GBP2024-03-31
Cash at bank and in hand
9,000 GBP2025-03-31
21,026 GBP2024-03-31
Current Assets
13,925 GBP2025-03-31
25,526 GBP2024-03-31
Net Current Assets/Liabilities
-33,500 GBP2025-03-31
Total Assets Less Current Liabilities
110 GBP2025-03-31
1,180 GBP2024-03-31
Net Assets/Liabilities
110 GBP2025-03-31
1,180 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10 GBP2025-03-31
1,080 GBP2024-03-31
Equity
110 GBP2025-03-31
1,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,554 GBP2025-03-31
48,554 GBP2024-03-31
Computers
479 GBP2025-03-31
479 GBP2024-03-31
Furniture and fittings
1,375 GBP2025-03-31
1,375 GBP2024-03-31
Motor cars
46,700 GBP2025-03-31
46,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,944 GBP2025-03-31
3,741 GBP2024-03-31
Computers
479 GBP2025-03-31
479 GBP2024-03-31
Furniture and fittings
602 GBP2025-03-31
344 GBP2024-03-31
Motor cars
13,863 GBP2025-03-31
2,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
32,837 GBP2025-03-31
43,782 GBP2024-03-31
Furniture and fittings
773 GBP2025-03-31
1,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,700 GBP2025-03-31
4,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
225 GBP2025-03-31
Debtors
Amounts falling due within one year
4,925 GBP2025-03-31
4,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,095 GBP2025-03-31
11,519 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2025-03-31
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,846 GBP2025-03-31
4,297 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,485 GBP2025-03-31
53,342 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31