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
Property, Plant & Equipment
16,654 GBP2025-03-31
Total Inventories
12,254 GBP2025-03-31
Debtors
145,801 GBP2025-10-31
16,302 GBP2025-03-31
Cash at bank and in hand
2,054 GBP2025-10-31
101,508 GBP2025-03-31
Current Assets
147,855 GBP2025-10-31
130,064 GBP2025-03-31
Creditors
Current
147,755 GBP2025-10-31
73,071 GBP2025-03-31
Net Current Assets/Liabilities
100 GBP2025-10-31
56,993 GBP2025-03-31
Total Assets Less Current Liabilities
100 GBP2025-10-31
73,647 GBP2025-03-31
Net Assets/Liabilities
100 GBP2025-10-31
71,724 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
71,624 GBP2025-03-31
Equity
100 GBP2025-10-31
71,724 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-10-31
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,697 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,697 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,043 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,043 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
16,654 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,302 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
145,801 GBP2025-10-31
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
145,801 GBP2025-10-31
Current, Amounts falling due within one year
16,302 GBP2025-03-31
Trade Creditors/Trade Payables
Current
167 GBP2025-10-31
11,760 GBP2025-03-31
Other Taxation & Social Security Payable
Current
147,505 GBP2025-10-31
1,615 GBP2025-03-31
Other Creditors
Current
83 GBP2025-10-31
59,696 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,923 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-10-31
Class 2 ordinary share
50 shares2025-10-31