82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,011 GBP2025-03-31
36,267 GBP2024-03-31
Fixed Assets - Investments
205,912 GBP2025-03-31
205,912 GBP2024-03-31
Fixed Assets
228,923 GBP2025-03-31
242,179 GBP2024-03-31
Debtors
21,103 GBP2025-03-31
27,534 GBP2024-03-31
Cash at bank and in hand
540,899 GBP2025-03-31
517,074 GBP2024-03-31
Current Assets
562,002 GBP2025-03-31
544,608 GBP2024-03-31
Net Current Assets/Liabilities
549,045 GBP2025-03-31
530,983 GBP2024-03-31
Total Assets Less Current Liabilities
777,968 GBP2025-03-31
773,162 GBP2024-03-31
Net Assets/Liabilities
777,968 GBP2025-03-31
773,162 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
677,968 GBP2025-03-31
673,162 GBP2024-03-31
Equity
777,968 GBP2025-03-31
773,162 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
52,458 GBP2025-03-31
52,458 GBP2024-03-31
Office equipment
423 GBP2025-03-31
423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,881 GBP2025-03-31
52,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,562 GBP2025-03-31
16,447 GBP2024-03-31
Office equipment
308 GBP2025-03-31
167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,870 GBP2025-03-31
16,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,115 GBP2024-04-01 ~ 2025-03-31
Office equipment
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
22,896 GBP2025-03-31
36,011 GBP2024-03-31
Office equipment
115 GBP2025-03-31
256 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
205,912 GBP2025-03-31
Non-current
205,912 GBP2025-03-31
205,912 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,900 GBP2025-03-31
20,040 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,203 GBP2025-03-31
7,494 GBP2024-03-31
Debtors
Amounts falling due within one year
21,103 GBP2025-03-31
27,534 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2025-03-31
46 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,117 GBP2025-03-31
12,634 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36 GBP2025-03-31
195 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
751 GBP2025-03-31
750 GBP2024-03-31