82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,450 GBP2025-03-31
1,971 GBP2024-03-31
Fixed Assets - Investments
154,869 GBP2025-03-31
124,414 GBP2024-03-31
Fixed Assets
162,319 GBP2025-03-31
126,385 GBP2024-03-31
Debtors
Current
20,421 GBP2025-03-31
24,579 GBP2024-03-31
Cash at bank and in hand
115,064 GBP2025-03-31
127,349 GBP2024-03-31
Current Assets
135,485 GBP2025-03-31
151,928 GBP2024-03-31
Net Current Assets/Liabilities
16,638 GBP2025-03-31
17,410 GBP2024-03-31
Net Assets/Liabilities
178,957 GBP2025-03-31
143,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,081 GBP2025-03-31
10,419 GBP2024-03-31
Motor vehicles
76,580 GBP2025-03-31
76,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,661 GBP2025-03-31
86,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,631 GBP2025-03-31
8,448 GBP2024-03-31
Motor vehicles
76,580 GBP2025-03-31
76,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,211 GBP2025-03-31
85,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,450 GBP2025-03-31
1,971 GBP2024-03-31
Investments in Subsidiaries
154,869 GBP2025-03-31
124,414 GBP2024-03-31
Cost valuation
154,869 GBP2025-03-31
124,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,300 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
9,007 GBP2025-03-31
Amounts falling due within one year, Current
21,548 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,421 GBP2025-03-31
Amounts falling due within one year, Current
24,579 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Overdrafts
Current
1 GBP2025-03-31