82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,872 GBP2025-03-31
34,308 GBP2024-03-31
Debtors
Current
213,055 GBP2025-03-31
208,685 GBP2024-03-31
Cash at bank and in hand
244,693 GBP2025-03-31
95,399 GBP2024-03-31
Creditors
Non-current
-1,233 GBP2025-03-31
-8,633 GBP2024-03-31
Net Assets/Liabilities
-224,433 GBP2025-03-31
1,094 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-224,533 GBP2025-03-31
994 GBP2024-03-31
Equity
-224,433 GBP2025-03-31
1,094 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,935 GBP2025-03-31
37,935 GBP2024-03-31
Furniture and fittings
37,840 GBP2025-03-31
36,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,775 GBP2025-03-31
74,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,282 GBP2025-03-31
22,398 GBP2024-03-31
Furniture and fittings
22,621 GBP2025-03-31
17,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,903 GBP2025-03-31
40,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,884 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,678 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
209,048 GBP2025-03-31
148,929 GBP2024-03-31
Other Debtors
Current
4,007 GBP2025-03-31
59,756 GBP2024-03-31
Trade Creditors/Trade Payables
Current
228,690 GBP2025-03-31
328,596 GBP2024-03-31
Other Creditors
Current
446,223 GBP2025-03-31
30,143 GBP2024-03-31
Non-current
1,233 GBP2025-03-31
8,633 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31