82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
333 GBP2025-03-31
31,576 GBP2024-03-31
Debtors
Current
348 GBP2025-03-31
1,546 GBP2024-03-31
Cash at bank and in hand
55,869 GBP2025-03-31
70,073 GBP2024-03-31
Current Assets
56,217 GBP2025-03-31
71,619 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,862 GBP2025-03-31
-7,868 GBP2024-03-31
Net Current Assets/Liabilities
54,355 GBP2025-03-31
63,751 GBP2024-03-31
Net Assets/Liabilities
54,688 GBP2025-03-31
95,327 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
54,686 GBP2025-03-31
95,325 GBP2024-03-31
Equity
54,688 GBP2025-03-31
95,327 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,745 GBP2025-03-31
2,745 GBP2024-03-31
Motor vehicles
42,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,745 GBP2025-03-31
45,403 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-42,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,412 GBP2025-03-31
2,079 GBP2024-03-31
Motor vehicles
11,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2025-03-31
13,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2025-03-31
666 GBP2024-03-31
Motor vehicles
30,910 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31