82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
32,092 GBP2025-03-31
29,467 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
32,092 GBP2025-03-31
29,467 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
3,480,303 GBP2025-03-31
3,659,203 GBP2024-03-31
Cash at bank and in hand
3,296 GBP2025-03-31
33,516 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
3,483,599 GBP2025-03-31
3,692,719 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,292,598 GBP2025-03-31
-3,649,992 GBP2024-03-31
Net Current Assets/Liabilities
-1,808,999 GBP2025-03-31
42,727 GBP2024-03-31
Total Assets Less Current Liabilities
-1,776,907 GBP2025-03-31
72,194 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-1,776,907 GBP2025-03-31
72,194 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-1,777,007 GBP2025-03-31
72,094 GBP2024-03-31
Equity
-1,776,907 GBP2025-03-31
72,194 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
61,121 GBP2025-03-31
48,516 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,029 GBP2025-03-31
19,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31