82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-29
Property, Plant & Equipment
424 GBP2025-03-29
19,219 GBP2024-03-31
Debtors
13,733 GBP2025-03-29
13,733 GBP2024-03-31
Current assets - Investments
220,660 GBP2025-03-29
220,660 GBP2024-03-31
Cash at bank and in hand
202 GBP2025-03-29
669 GBP2024-03-31
Current Assets
234,595 GBP2025-03-29
235,062 GBP2024-03-31
Net Current Assets/Liabilities
94,618 GBP2025-03-29
94,116 GBP2024-03-31
Total Assets Less Current Liabilities
95,042 GBP2025-03-29
113,335 GBP2024-03-31
Net Assets/Liabilities
62,251 GBP2025-03-29
63,079 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-29
5 GBP2024-03-31
Retained earnings (accumulated losses)
62,246 GBP2025-03-29
63,074 GBP2024-03-31
Equity
62,251 GBP2025-03-29
63,079 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-29
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,254 GBP2024-03-31
Computers
1,190 GBP2025-03-29
1,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,190 GBP2025-03-29
48,444 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,254 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-47,254 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,565 GBP2024-03-31
Computers
766 GBP2025-03-29
660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766 GBP2025-03-29
29,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,947 GBP2024-04-01 ~ 2025-03-29
Computers
106 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,512 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,512 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment
Computers
424 GBP2025-03-29
530 GBP2024-03-31
Motor vehicles
18,689 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
13,733 GBP2025-03-29
13,733 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
829 GBP2024-03-31
Trade Creditors/Trade Payables
Current
900 GBP2025-03-29
Other Taxation & Social Security Payable
Current
1,942 GBP2025-03-29
782 GBP2024-03-31
Other Creditors
Current
137,135 GBP2025-03-29
139,335 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,791 GBP2025-03-29
32,434 GBP2024-03-31
Other Creditors
Non-current
17,822 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-29