82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,963 GBP2025-03-31
94,617 GBP2024-03-31
Fixed Assets - Investments
172,662 GBP2025-03-31
172,662 GBP2024-03-31
Investment Property
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Fixed Assets
468,625 GBP2025-03-31
492,279 GBP2024-03-31
Debtors
Current
179,597 GBP2025-03-31
13,415 GBP2024-03-31
Cash at bank and in hand
2,751 GBP2025-03-31
2,751 GBP2024-03-31
Current Assets
182,348 GBP2025-03-31
16,166 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,527 GBP2024-03-31
Net Current Assets/Liabilities
96,446 GBP2025-03-31
-16,361 GBP2024-03-31
Total Assets Less Current Liabilities
565,071 GBP2025-03-31
475,918 GBP2024-03-31
Net Assets/Liabilities
554,400 GBP2025-03-31
465,247 GBP2024-03-31
Equity
Called up share capital
83 GBP2025-03-31
83 GBP2024-03-31
Retained earnings (accumulated losses)
554,317 GBP2025-03-31
465,164 GBP2024-03-31
Equity
554,400 GBP2025-03-31
465,247 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,227 GBP2025-03-31
135,227 GBP2024-03-31
Furniture and fittings
22,725 GBP2025-03-31
22,725 GBP2024-03-31
Computers
1,047 GBP2025-03-31
1,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,999 GBP2025-03-31
158,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,085 GBP2025-03-31
44,371 GBP2024-03-31
Furniture and fittings
19,904 GBP2025-03-31
18,964 GBP2024-03-31
Computers
1,047 GBP2025-03-31
1,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,036 GBP2025-03-31
64,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
68,142 GBP2025-03-31
90,856 GBP2024-03-31
Furniture and fittings
2,821 GBP2025-03-31
3,761 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,405 GBP2024-03-31
Other Debtors
Current
173,361 GBP2025-03-31
Prepayments/Accrued Income
Current
6,236 GBP2025-03-31
5,010 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,539 GBP2024-03-31
Corporation Tax Payable
Current
56,574 GBP2025-03-31
Other Creditors
Current
20,988 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
29,328 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
85,902 GBP2025-03-31
32,527 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,671 GBP2025-03-31
-10,671 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Amounts owed by directors
173,361 GBP2025-03-31
20,988 GBP2024-03-31