82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,525 GBP2025-03-31
12,337 GBP2024-03-31
Debtors
79,573 GBP2025-03-31
93,581 GBP2024-03-31
Cash at bank and in hand
249,578 GBP2025-03-31
236,109 GBP2024-03-31
Current Assets
329,151 GBP2025-03-31
329,690 GBP2024-03-31
Net Current Assets/Liabilities
268,136 GBP2025-03-31
212,926 GBP2024-03-31
Total Assets Less Current Liabilities
276,661 GBP2025-03-31
225,263 GBP2024-03-31
Creditors
Non-current
-3,380 GBP2025-03-31
-5,070 GBP2024-03-31
Net Assets/Liabilities
273,281 GBP2025-03-31
220,193 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
273,280 GBP2025-03-31
220,192 GBP2024-03-31
Equity
273,281 GBP2025-03-31
220,193 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
370 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
16,450 GBP2025-03-31
16,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,820 GBP2025-03-31
16,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
8,226 GBP2025-03-31
4,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,295 GBP2025-03-31
4,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
301 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
8,224 GBP2025-03-31
12,337 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
358 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,816 GBP2025-03-31
Current, Amounts falling due within one year
93,579 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
79,174 GBP2025-03-31
Current, Amounts falling due within one year
93,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,637 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,639 GBP2025-03-31
114,043 GBP2024-03-31
Other Creditors
Current
2,739 GBP2025-03-31
2,721 GBP2024-03-31
Non-current
3,380 GBP2025-03-31
5,070 GBP2024-03-31