82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-29
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-29
Property, Plant & Equipment
1,128 GBP2025-03-29
16,682 GBP2024-03-31
Fixed Assets - Investments
155,005 GBP2025-03-29
155,005 GBP2024-03-31
Fixed Assets
156,133 GBP2025-03-29
171,687 GBP2024-03-31
Debtors
1,739 GBP2024-03-31
Current assets - Investments
192,220 GBP2025-03-29
192,220 GBP2024-03-31
Cash at bank and in hand
334 GBP2025-03-29
737 GBP2024-03-31
Current Assets
192,554 GBP2025-03-29
194,696 GBP2024-03-31
Net Current Assets/Liabilities
-226,881 GBP2025-03-29
-232,017 GBP2024-03-31
Total Assets Less Current Liabilities
-70,748 GBP2025-03-29
-60,330 GBP2024-03-31
Net Assets/Liabilities
-103,054 GBP2025-03-29
-104,996 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-29
10 GBP2024-03-31
Retained earnings (accumulated losses)
-103,064 GBP2025-03-29
-105,006 GBP2024-03-31
Equity
-103,054 GBP2025-03-29
-104,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,990 GBP2024-03-31
Computers
3,569 GBP2025-03-29
3,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,569 GBP2025-03-29
52,559 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,990 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-48,990 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,812 GBP2024-03-31
Computers
2,441 GBP2025-03-29
2,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,441 GBP2025-03-29
35,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
376 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,812 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,812 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment
Computers
1,128 GBP2025-03-29
1,504 GBP2024-03-31
Motor vehicles
15,178 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
155,005 GBP2024-03-31
Other Investments Other Than Loans
155,005 GBP2025-03-29
155,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,489 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
661 GBP2025-03-29
Amounts owed to group undertakings
Current
13,733 GBP2025-03-29
13,733 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21 GBP2025-03-29
96 GBP2024-03-31
Other Creditors
Current
405,020 GBP2025-03-29
412,067 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,306 GBP2025-03-29
31,956 GBP2024-03-31
Other Creditors
Non-current
12,710 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-29