82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
65,975 GBP2025-03-31
65,975 GBP2024-03-31
Property, Plant & Equipment
25,810 GBP2025-03-31
27,168 GBP2024-03-31
Fixed Assets
91,785 GBP2025-03-31
93,143 GBP2024-03-31
Debtors
3,384 GBP2025-03-31
3,384 GBP2024-03-31
Cash at bank and in hand
1,456 GBP2025-03-31
1,456 GBP2024-03-31
Current Assets
4,840 GBP2025-03-31
4,840 GBP2024-03-31
Creditors
Amounts falling due within one year
-92,357 GBP2025-03-31
-92,357 GBP2024-03-31
Net Current Assets/Liabilities
-87,517 GBP2025-03-31
-87,517 GBP2024-03-31
Total Assets Less Current Liabilities
4,268 GBP2025-03-31
5,626 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,816 GBP2025-03-31
-6,816 GBP2024-03-31
Net Assets/Liabilities
-2,548 GBP2025-03-31
-1,190 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-12,548 GBP2025-03-31
-11,190 GBP2024-03-31
Equity
-2,548 GBP2025-03-31
-1,190 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
65,975 GBP2025-03-31
65,975 GBP2024-03-31
Intangible Assets - Gross Cost
65,975 GBP2025-03-31
65,975 GBP2024-03-31
Intangible Assets
Other
65,975 GBP2025-03-31
65,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,337 GBP2025-03-31
17,337 GBP2024-03-31
Furniture and fittings
495 GBP2025-03-31
495 GBP2024-03-31
Land and buildings
47,602 GBP2025-03-31
47,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,434 GBP2025-03-31
65,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,337 GBP2025-03-31
17,337 GBP2024-03-31
Furniture and fittings
495 GBP2025-03-31
495 GBP2024-03-31
Land and buildings
21,792 GBP2025-03-31
20,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,624 GBP2025-03-31
38,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
25,810 GBP2025-03-31
27,168 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
25,810 GBP2025-03-31
27,168 GBP2024-03-31