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
Intangible Assets
8,400 GBP2025-03-31
9,600 GBP2024-03-31
Property, Plant & Equipment
42,371 GBP2025-03-31
53,265 GBP2024-03-31
Fixed Assets
50,771 GBP2025-03-31
62,865 GBP2024-03-31
Debtors
465 GBP2025-03-31
14,417 GBP2024-03-31
Cash at bank and in hand
5,459 GBP2025-03-31
30,314 GBP2024-03-31
Current Assets
5,924 GBP2025-03-31
44,731 GBP2024-03-31
Creditors
Current
13,021 GBP2025-03-31
45,740 GBP2024-03-31
Net Current Assets/Liabilities
-7,097 GBP2025-03-31
-1,009 GBP2024-03-31
Total Assets Less Current Liabilities
43,674 GBP2025-03-31
61,856 GBP2024-03-31
Net Assets/Liabilities
43,674 GBP2025-03-31
60,708 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
43,571 GBP2025-03-31
60,605 GBP2024-03-31
Equity
43,674 GBP2025-03-31
60,708 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2025-03-31
2,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,400 GBP2025-03-31
9,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,842 GBP2025-03-31
54,842 GBP2024-03-31
Computers
3,898 GBP2025-03-31
1,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,740 GBP2025-03-31
56,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,424 GBP2025-03-31
2,285 GBP2024-03-31
Computers
945 GBP2025-03-31
485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,369 GBP2025-03-31
2,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,139 GBP2024-04-01 ~ 2025-03-31
Computers
460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
39,418 GBP2025-03-31
52,557 GBP2024-03-31
Computers
2,953 GBP2025-03-31
708 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,417 GBP2024-03-31
Prepayments/Accrued Income
Current
465 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
465 GBP2025-03-31
Current, Amounts falling due within one year
14,417 GBP2024-03-31
Corporation Tax Payable
Current
7,921 GBP2025-03-31
31,292 GBP2024-03-31
Other Taxation & Social Security Payable
Current
780 GBP2025-03-31
1,496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2025-03-31
800 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,148 GBP2025-03-31
1,148 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
3 shares2025-03-31