82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-04-01 ~ 2025-10-31
Class 2 ordinary share
12025-04-01 ~ 2025-10-31
Class 3 ordinary share
12025-04-01 ~ 2025-10-31
Property, Plant & Equipment
14,005 GBP2025-03-31
Total Inventories
5,579 GBP2025-03-31
Debtors
109,629 GBP2025-10-31
27,323 GBP2025-03-31
Cash at bank and in hand
6,454 GBP2025-10-31
73,875 GBP2025-03-31
Current Assets
116,083 GBP2025-10-31
106,777 GBP2025-03-31
Creditors
Current
115,983 GBP2025-10-31
79,790 GBP2025-03-31
Net Current Assets/Liabilities
100 GBP2025-10-31
26,987 GBP2025-03-31
Total Assets Less Current Liabilities
100 GBP2025-10-31
40,992 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
40,892 GBP2025-03-31
Equity
100 GBP2025-10-31
40,992 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-10-31
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,498 GBP2025-03-31
Plant and equipment
15,752 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
30,250 GBP2025-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,498 GBP2025-04-01 ~ 2025-10-31
Plant and equipment
-18,752 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-33,250 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,078 GBP2025-03-31
Plant and equipment
10,167 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,245 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,078 GBP2025-04-01 ~ 2025-10-31
Plant and equipment
-10,167 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,245 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
8,420 GBP2025-03-31
Plant and equipment
5,585 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,246 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
109,629 GBP2025-10-31
77 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
109,629 GBP2025-10-31
27,323 GBP2025-03-31
Trade Creditors/Trade Payables
Current
473 GBP2025-10-31
11,554 GBP2025-03-31
Other Taxation & Social Security Payable
Current
115,347 GBP2025-10-31
5,672 GBP2025-03-31
Other Creditors
Current
163 GBP2025-10-31
62,564 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-10-31
Class 2 ordinary share
24 shares2025-10-31
Class 3 ordinary share
24 shares2025-10-31