82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
43,151 GBP2025-03-31
47,945 GBP2024-03-31
Debtors
1,706 GBP2025-03-31
4,706 GBP2024-03-31
Cash at bank and in hand
881 GBP2025-03-31
883 GBP2024-03-31
Current Assets
2,587 GBP2025-03-31
5,589 GBP2024-03-31
Creditors
Current
8,666 GBP2025-03-31
7,833 GBP2024-03-31
Net Current Assets/Liabilities
-6,079 GBP2025-03-31
-2,244 GBP2024-03-31
Total Assets Less Current Liabilities
37,072 GBP2025-03-31
45,701 GBP2024-03-31
Net Assets/Liabilities
29,602 GBP2025-03-31
36,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,502 GBP2025-03-31
36,491 GBP2024-03-31
Equity
29,602 GBP2025-03-31
36,591 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,538 GBP2025-03-31
11,744 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
43,151 GBP2025-03-31
47,945 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,706 GBP2025-03-31
Amounts falling due within one year, Current
1,706 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,706 GBP2025-03-31
Amounts falling due within one year, Current
4,706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
910 GBP2024-03-31
Other Creditors
Current
8,666 GBP2025-03-31
6,923 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,470 GBP2025-03-31
9,110 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Class 2 ordinary share
30 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
Class 4 ordinary share
5 shares2025-03-31