82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,621 GBP2025-03-31
Fixed Assets
13,621 GBP2025-03-31
Total Inventories
72,925 GBP2025-03-31
4,400 GBP2024-03-31
Debtors
54,144 GBP2025-03-31
18,057 GBP2024-03-31
Cash at bank and in hand
250,664 GBP2025-03-31
68,533 GBP2024-03-31
Current Assets
377,733 GBP2025-03-31
90,990 GBP2024-03-31
Net Current Assets/Liabilities
-2,627 GBP2025-03-31
23,680 GBP2024-03-31
Total Assets Less Current Liabilities
10,994 GBP2025-03-31
23,680 GBP2024-03-31
Net Assets/Liabilities
7,589 GBP2025-03-31
23,680 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,489 GBP2025-03-31
23,580 GBP2024-03-31
Equity
7,589 GBP2025-03-31
23,680 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-03-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,844 GBP2025-03-31
Office equipment
549 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,393 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
692 GBP2024-04-01 ~ 2025-03-31
Office equipment
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
692 GBP2025-03-31
Office equipment
80 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772 GBP2025-03-31
Property, Plant & Equipment
Vehicles
13,152 GBP2025-03-31
Office equipment
469 GBP2025-03-31
Finished Goods/Goods for Resale
72,925 GBP2025-03-31
4,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,644 GBP2025-03-31
18,057 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2025-03-31
Debtors
Amounts falling due within one year
54,144 GBP2025-03-31
18,057 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,588 GBP2025-03-31
21,657 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,983 GBP2025-03-31
7,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
330,514 GBP2025-03-31
36,882 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,275 GBP2025-03-31
1,139 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,405 GBP2025-03-31