82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,400 GBP2025-03-31
1,440 GBP2024-03-31
Property, Plant & Equipment
61,492 GBP2025-03-31
38,958 GBP2024-03-31
Fixed Assets
62,892 GBP2025-03-31
40,398 GBP2024-03-31
Debtors
3,530 GBP2025-03-31
6,295 GBP2024-03-31
Cash at bank and in hand
6,453 GBP2025-03-31
13,460 GBP2024-03-31
Current Assets
9,983 GBP2025-03-31
19,755 GBP2024-03-31
Creditors
Amounts falling due within one year
-30,143 GBP2025-03-31
-31,829 GBP2024-03-31
Net Current Assets/Liabilities
-20,160 GBP2025-03-31
-12,074 GBP2024-03-31
Total Assets Less Current Liabilities
42,732 GBP2025-03-31
28,324 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,000 GBP2025-03-31
-8,000 GBP2024-03-31
Net Assets/Liabilities
38,732 GBP2025-03-31
20,324 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,632 GBP2025-03-31
20,224 GBP2024-03-31
Equity
38,732 GBP2025-03-31
20,324 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2025-03-31
560 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2025-03-31
560 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,400 GBP2025-03-31
1,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,866 GBP2025-03-31
69,523 GBP2024-03-31
Computers
1,684 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,050 GBP2025-03-31
70,822 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
39,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,425 GBP2025-03-31
30,565 GBP2024-03-31
Computers
1,258 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,558 GBP2025-03-31
31,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,860 GBP2024-04-01 ~ 2025-03-31
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,875 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
31,441 GBP2025-03-31
38,958 GBP2024-03-31
Motor cars
29,625 GBP2025-03-31
Computers
426 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31