82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,180 GBP2025-03-31
2,759 GBP2024-03-31
Fixed Assets
2,180 GBP2025-03-31
2,759 GBP2024-03-31
Debtors
195,345 GBP2025-03-31
221,345 GBP2024-03-31
Cash at bank and in hand
55,390 GBP2025-03-31
39,434 GBP2024-03-31
Current Assets
250,735 GBP2025-03-31
260,779 GBP2024-03-31
Net Current Assets/Liabilities
226,059 GBP2025-03-31
237,153 GBP2024-03-31
Total Assets Less Current Liabilities
228,239 GBP2025-03-31
239,912 GBP2024-03-31
Net Assets/Liabilities
228,239 GBP2025-03-31
239,912 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
228,139 GBP2025-03-31
239,812 GBP2024-03-31
Equity
228,239 GBP2025-03-31
239,912 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,110 GBP2025-03-31
2,110 GBP2024-04-01
Motor vehicles
13,594 GBP2025-03-31
13,594 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,198 GBP2025-03-31
4,198 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
19,902 GBP2025-03-31
19,902 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,883 GBP2025-03-31
1,808 GBP2024-04-01
Motor vehicles
12,573 GBP2025-03-31
12,233 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,266 GBP2025-03-31
3,102 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,722 GBP2025-03-31
17,143 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
75 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
227 GBP2025-03-31
Motor vehicles
1,021 GBP2025-03-31
Tools/Equipment for furniture and fittings
932 GBP2025-03-31
Trade Debtors/Trade Receivables
94,800 GBP2025-03-31
94,800 GBP2024-03-31
Other Debtors
100,545 GBP2025-03-31
126,545 GBP2024-03-31
Taxation/Social Security Payable
15,363 GBP2025-03-31
15,275 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
8,998 GBP2025-03-31
8,061 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
315 GBP2025-03-31
290 GBP2024-03-31
Dividends Paid on Shares
33,988 GBP2023-04-01 ~ 2024-03-31