82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
26,053 GBP2025-03-31
17,101 GBP2024-03-31
Debtors
12,871 GBP2025-03-31
Cash at bank and in hand
43,271 GBP2025-03-31
73,691 GBP2024-03-31
Current Assets
56,142 GBP2025-03-31
73,691 GBP2024-03-31
Creditors
Current
23,974 GBP2025-03-31
48,311 GBP2024-03-31
Net Current Assets/Liabilities
32,168 GBP2025-03-31
25,380 GBP2024-03-31
Total Assets Less Current Liabilities
58,221 GBP2025-03-31
42,481 GBP2024-03-31
Net Assets/Liabilities
53,280 GBP2025-03-31
39,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,180 GBP2025-03-31
39,132 GBP2024-03-31
Equity
53,280 GBP2025-03-31
39,232 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,643 GBP2025-03-31
34,219 GBP2024-03-31
Motor vehicles
16,989 GBP2025-03-31
11,200 GBP2024-03-31
Computers
16,041 GBP2025-03-31
16,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,673 GBP2025-03-31
61,460 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,028 GBP2025-03-31
21,016 GBP2024-03-31
Motor vehicles
2,551 GBP2025-03-31
7,302 GBP2024-03-31
Computers
16,041 GBP2025-03-31
16,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,620 GBP2025-03-31
44,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,012 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,615 GBP2025-03-31
13,203 GBP2024-03-31
Motor vehicles
14,438 GBP2025-03-31
3,898 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,871 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,024 GBP2025-03-31
Other Taxation & Social Security Payable
Current
7,618 GBP2025-03-31
7,642 GBP2024-03-31
Other Creditors
Current
15,332 GBP2025-03-31
40,669 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,048 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31