Property, Plant & Equipment
169,860 GBP2025-04-30
Fixed Assets - Investments
1,526,864 GBP2025-04-30
1,526,764 GBP2024-04-30
Fixed Assets
1,696,724 GBP2025-04-30
1,526,764 GBP2024-04-30
Debtors
12,400 GBP2025-04-30
4,500 GBP2024-04-30
Creditors
Current
836,140 GBP2025-04-30
906,046 GBP2024-04-30
Net Current Assets/Liabilities
-823,740 GBP2025-04-30
-901,546 GBP2024-04-30
Total Assets Less Current Liabilities
872,984 GBP2025-04-30
625,218 GBP2024-04-30
Net Assets/Liabilities
571,826 GBP2025-04-30
373,223 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
571,726 GBP2025-04-30
373,123 GBP2024-04-30
Equity
571,826 GBP2025-04-30
373,223 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,406 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,546 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
169,860 GBP2025-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
211,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
211,109 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,222 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
168,887 GBP2025-04-30
Investments in Group Undertakings
Cost valuation
1,526,864 GBP2025-04-30
1,526,764 GBP2024-04-30
Additions to investments
100 GBP2025-04-30
Investments in Group Undertakings
1,526,864 GBP2025-04-30
1,526,764 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
12,400 GBP2025-04-30
4,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
117,633 GBP2025-04-30
101,325 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
28,945 GBP2025-04-30
Trade Creditors/Trade Payables
Current
119,399 GBP2025-04-30
153,635 GBP2024-04-30
Other Taxation & Social Security Payable
Current
966 GBP2025-04-30
2,506 GBP2024-04-30
Other Creditors
Current
569,197 GBP2025-04-30
648,580 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
94,997 GBP2025-04-30
174,995 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
163,696 GBP2025-04-30
Other Creditors
Non-current
77,000 GBP2024-04-30
Bank Borrowings
Secured
174,995 GBP2025-04-30
254,993 GBP2024-04-30
DPA BUSINESS SERVICES LTD
InfoRegistered number 12860076
Station House, North Street, Havant, Hampshire PO9 1QU
PRIVATE LIMITED COMPANY incorporated on 2020-09-07 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-07
CIF 0DPA BUSINESS SERVICES LTD
SRegistered number 12860076

11, Chestnut Drive, Broadmeadows, Alfreton, Derbyshire, England, DE55 3AH
Company in England & Wales, England
CIF 1 DPA BUSINESS SERVICES LTD
SRegistered number 12860076

Station House, 50 North Street, Havant, Hampshire, England, PO9 1QU
Limited Company in Registrar Of Companies, England And Wales
CIF 2 CIF 3 DPA BUSINESS SERVICES LTD
SRegistered number 12860076

Station House, 50 North Street, Havant, Hampshire, England, PO9 1QU
Limited Company in Registrar Of Companies, England And Wales
CIF 4 CIF 5 DPA BUSINESS SERVICES LIMITED
SRegistered number 12860076

Station House, North Street, Havant, Hampshire, England, PO91QU
Company in Register Of Companies, England
CIF 6