82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
87,836 GBP2025-03-31
117,430 GBP2024-03-31
Debtors
25,213 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,132 GBP2025-03-31
2,771 GBP2024-03-31
Current Assets
26,345 GBP2025-03-31
2,771 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,885 GBP2025-03-31
Net Current Assets/Liabilities
-29,540 GBP2025-03-31
-53,384 GBP2024-03-31
Total Assets Less Current Liabilities
58,296 GBP2025-03-31
64,046 GBP2024-03-31
Net Assets/Liabilities
41,827 GBP2025-03-31
41,734 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
41,826 GBP2025-03-31
41,733 GBP2024-03-31
Equity
41,827 GBP2025-03-31
41,734 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389,133 GBP2024-03-31
Furniture and fittings
24,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
414,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303,252 GBP2025-03-31
274,618 GBP2024-03-31
Furniture and fittings
22,929 GBP2025-03-31
21,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,181 GBP2025-03-31
296,587 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,634 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
85,881 GBP2025-03-31
114,515 GBP2024-03-31
Furniture and fittings
1,955 GBP2025-03-31
2,915 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,193 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,213 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
22,499 GBP2025-03-31
22,499 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
4,396 GBP2024-03-31
Other Creditors
Current
33,344 GBP2025-03-31
29,260 GBP2024-03-31
Creditors
Current
55,885 GBP2025-03-31
56,155 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31