82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,877 GBP2024-03-31
Property, Plant & Equipment
36,100 GBP2024-03-31
Fixed Assets
38,977 GBP2024-03-31
Debtors
444,159 GBP2025-03-31
28,500 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
384 GBP2024-03-31
Current Assets
444,209 GBP2025-03-31
28,884 GBP2024-03-31
Net Current Assets/Liabilities
444,209 GBP2025-03-31
27,464 GBP2024-03-31
Total Assets Less Current Liabilities
444,209 GBP2025-03-31
66,441 GBP2024-03-31
Net Assets/Liabilities
-104,470 GBP2025-03-31
-479,337 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
-109,470 GBP2025-03-31
-484,337 GBP2024-03-31
Equity
-104,470 GBP2025-03-31
-479,337 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,213 GBP2024-03-31
Intangible Assets - Gross Cost
12,213 GBP2024-03-31
Intangible assets - Disposals
-12,213 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,336 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
718 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
718 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,054 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,877 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,225 GBP2024-03-31
Plant and equipment
10,156 GBP2024-03-31
Office equipment
5,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,744 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-61,225 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-10,156 GBP2024-04-01 ~ 2025-03-31
Office equipment
-5,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,125 GBP2024-03-31
Plant and equipment
10,156 GBP2024-03-31
Office equipment
5,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,644 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25,125 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-10,156 GBP2024-04-01 ~ 2025-03-31
Office equipment
-5,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
36,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,420 GBP2024-03-31