82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,239 GBP2025-03-31
1,652 GBP2024-03-31
Total Inventories
33,500 GBP2025-03-31
33,500 GBP2024-03-31
Debtors
Current
114,022 GBP2025-03-31
93,706 GBP2024-03-31
Cash at bank and in hand
29,877 GBP2025-03-31
20,399 GBP2024-03-31
Creditors
Non-current
-19,817 GBP2025-03-31
-24,754 GBP2024-03-31
Net Assets/Liabilities
78,178 GBP2025-03-31
52,842 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
78,078 GBP2025-03-31
52,742 GBP2024-03-31
Equity
78,178 GBP2025-03-31
52,842 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,089 GBP2025-03-31
1,089 GBP2024-03-31
Vehicles
12,375 GBP2025-03-31
12,375 GBP2024-03-31
Computers
4,473 GBP2025-03-31
4,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,937 GBP2025-03-31
17,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990 GBP2025-03-31
957 GBP2024-03-31
Vehicles
11,678 GBP2025-03-31
11,446 GBP2024-03-31
Computers
4,030 GBP2025-03-31
3,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,698 GBP2025-03-31
16,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Vehicles
232 GBP2024-04-01 ~ 2025-03-31
Computers
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
43,371 GBP2025-03-31
24,012 GBP2024-03-31
Other Debtors
Current
70,651 GBP2025-03-31
69,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,810 GBP2025-03-31
45,300 GBP2024-03-31
Corporation Tax Payable
Current
8,339 GBP2025-03-31
173 GBP2024-03-31
Other Creditors
Current
11,979 GBP2025-03-31
12,799 GBP2024-03-31
Non-current
19,817 GBP2025-03-31
24,754 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