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
Property, Plant & Equipment
43,313 GBP2025-03-31
26,893 GBP2024-03-31
Debtors
341 GBP2025-03-31
175 GBP2024-03-31
Cash at bank and in hand
152,262 GBP2025-03-31
82,426 GBP2024-03-31
Current Assets
152,603 GBP2025-03-31
82,601 GBP2024-03-31
Net Current Assets/Liabilities
119,407 GBP2025-03-31
47,525 GBP2024-03-31
Total Assets Less Current Liabilities
162,720 GBP2025-03-31
74,418 GBP2024-03-31
Net Assets/Liabilities
157,788 GBP2025-03-31
74,044 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
157,783 GBP2025-03-31
74,039 GBP2024-03-31
Equity
157,788 GBP2025-03-31
74,044 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
2,013 GBP2025-03-31
2,013 GBP2024-03-31
Computers
1,658 GBP2025-03-31
1,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,392 GBP2025-03-31
30,872 GBP2024-03-31
Land and buildings, Long leasehold
27,201 GBP2025-03-31
Motor vehicles
25,520 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,636 GBP2025-03-31
1,052 GBP2024-03-31
Computers
1,446 GBP2025-03-31
1,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,079 GBP2025-03-31
3,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,380 GBP2024-04-01 ~ 2025-03-31
Computers
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,380 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
23,584 GBP2025-03-31
25,397 GBP2024-03-31
Furniture and fittings
377 GBP2025-03-31
961 GBP2024-03-31
Motor vehicles
19,140 GBP2025-03-31
Computers
212 GBP2025-03-31
535 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
341 GBP2025-03-31
Amounts falling due within one year, Current
175 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,843 GBP2025-03-31
33,575 GBP2024-03-31
Other Creditors
Current
1,353 GBP2025-03-31
1,501 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,932 GBP2025-03-31
374 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31