82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,720 GBP2025-03-31
Total Inventories
8,062 GBP2025-03-31
Debtors
129,654 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
5,033 GBP2025-03-31
Current Assets
142,749 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
-327,117 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
-265,397 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,666 GBP2025-03-31
Plant and equipment
6,937 GBP2025-03-31
Furniture and fittings
39,529 GBP2025-03-31
Computers
5,022 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
69,154 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
712 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,005 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,219 GBP2024-04-01 ~ 2025-03-31
Computers
498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
712 GBP2025-03-31
Plant and equipment
1,005 GBP2025-03-31
Furniture and fittings
5,219 GBP2025-03-31
Computers
498 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,434 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
16,954 GBP2025-03-31
Plant and equipment
5,932 GBP2025-03-31
Furniture and fittings
34,310 GBP2025-03-31
Computers
4,524 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
35,085 GBP2025-03-31
Other Debtors
Amounts falling due within one year
94,569 GBP2025-03-31
Debtors
Amounts falling due within one year
129,654 GBP2025-03-31
Other Debtors
Amounts falling due after one year
100 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-8,850 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,392 GBP2025-03-31
Other Creditors
Amounts falling due within one year
321,940 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
76,136 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
64,915 GBP2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02024-03-09 ~ 2024-03-31