82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,999 GBP2025-03-31
28,468 GBP2024-03-31
Investment Property
200,000 GBP2025-03-31
150,000 GBP2024-03-31
Fixed Assets
258,999 GBP2025-03-31
178,468 GBP2024-03-31
Debtors
9,975 GBP2025-03-31
122,922 GBP2024-03-31
Cash at bank and in hand
137,968 GBP2025-03-31
25,521 GBP2024-03-31
Current Assets
147,943 GBP2025-03-31
148,443 GBP2024-03-31
Net Current Assets/Liabilities
139,847 GBP2025-03-31
132,481 GBP2024-03-31
Total Assets Less Current Liabilities
398,846 GBP2025-03-31
310,949 GBP2024-03-31
Net Assets/Liabilities
384,096 GBP2025-03-31
301,879 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
384,095 GBP2025-03-31
301,878 GBP2024-03-31
Equity
384,096 GBP2025-03-31
301,879 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
200,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,180 GBP2025-03-31
46,323 GBP2024-03-31
Motor vehicles
37,988 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,168 GBP2025-03-31
46,323 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,586 GBP2025-03-31
17,855 GBP2024-03-31
Motor vehicles
1,583 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,169 GBP2025-03-31
17,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,874 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
22,594 GBP2025-03-31
28,468 GBP2024-03-31
Motor vehicles
36,405 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,975 GBP2025-03-31
122,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,804 GBP2025-03-31
11,045 GBP2024-03-31
Other Creditors
Current
5,292 GBP2025-03-31
4,917 GBP2024-03-31
Creditors
Current
8,096 GBP2025-03-31
15,962 GBP2024-03-31