82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
282,163 GBP2025-03-31
202,554 GBP2024-03-31
Debtors
58,295 GBP2025-03-31
70,084 GBP2024-03-31
Cash at bank and in hand
38,947 GBP2025-03-31
67,323 GBP2024-03-31
Current Assets
106,302 GBP2025-03-31
146,054 GBP2024-03-31
Net Current Assets/Liabilities
-351,791 GBP2025-03-31
-350,467 GBP2024-03-31
Total Assets Less Current Liabilities
-69,628 GBP2025-03-31
-147,913 GBP2024-03-31
Net Assets/Liabilities
-128,064 GBP2025-03-31
-191,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-128,164 GBP2025-03-31
-191,572 GBP2024-03-31
Equity
-128,064 GBP2025-03-31
-191,472 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
371,844 GBP2025-03-31
255,889 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,681 GBP2025-03-31
53,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
282,163 GBP2025-03-31
202,554 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,748 GBP2025-03-31
13,404 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,966 GBP2025-03-31
15,120 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,295 GBP2025-03-31
70,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,517 GBP2025-03-31
51,152 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
7,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,684 GBP2025-03-31
11,039 GBP2024-03-31
Other Creditors
Current
370,892 GBP2025-03-31
426,861 GBP2024-03-31
Creditors
Current
458,093 GBP2025-03-31
496,521 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,667 GBP2025-03-31
45,834 GBP2024-03-31