82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
443,510 GBP2025-03-31
444,220 GBP2024-03-31
Fixed Assets - Investments
7,253 GBP2025-03-31
14,085 GBP2024-03-31
Debtors
Current
64,958 GBP2025-03-31
114,149 GBP2024-03-31
Cash at bank and in hand
29,174 GBP2025-03-31
2,233 GBP2024-03-31
Net Assets/Liabilities
523,298 GBP2025-03-31
553,501 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
523,198 GBP2025-03-31
553,401 GBP2024-03-31
Equity
523,298 GBP2025-03-31
553,501 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
440,670 GBP2025-03-31
440,670 GBP2024-03-31
Plant and equipment
4,260 GBP2025-03-31
4,260 GBP2024-03-31
Computers
508 GBP2025-03-31
508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
445,438 GBP2025-03-31
445,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
1,420 GBP2025-03-31
710 GBP2024-03-31
Computers
508 GBP2025-03-31
508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,928 GBP2025-03-31
1,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
710 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
7,253 GBP2025-03-31
14,085 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
17,737 GBP2024-03-31
Other Debtors
Current
64,958 GBP2025-03-31
96,412 GBP2024-03-31
Other Creditors
Current
21,334 GBP2025-03-31
3,449 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31