82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
26,387 GBP2024-03-31
Debtors
0 GBP2025-03-31
4,571 GBP2024-03-31
Cash at bank and in hand
26,329 GBP2025-03-31
188,156 GBP2024-03-31
Current Assets
26,329 GBP2025-03-31
377,449 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-589,556 GBP2024-03-31
Net Current Assets/Liabilities
-203,965 GBP2025-03-31
-212,107 GBP2024-03-31
Total Assets Less Current Liabilities
-203,965 GBP2025-03-31
-185,720 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-213,965 GBP2025-03-31
-195,720 GBP2024-03-31
Equity
-203,965 GBP2025-03-31
-185,720 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,455 GBP2025-03-31
2,455 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,455 GBP2025-03-31
37,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-35,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,455 GBP2025-03-31
1,589 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
9,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,455 GBP2025-03-31
11,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
866 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
866 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
25,521 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
900 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
3,671 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
4,571 GBP2024-03-31
Other Creditors
Current
227,924 GBP2025-03-31
586,924 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,370 GBP2025-03-31
2,632 GBP2024-03-31
Creditors
Current
230,294 GBP2025-03-31
589,556 GBP2024-03-31