82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
118,823 GBP2025-03-31
Debtors
248,914 GBP2025-03-31
Cash at bank and in hand
243,004 GBP2025-03-31
Current Assets
491,918 GBP2025-03-31
Creditors
Current
610,641 GBP2025-03-31
Net Current Assets/Liabilities
-118,723 GBP2025-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Equity
100 GBP2025-03-31
Average Number of Employees
22024-02-02 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,971 GBP2025-03-31
Plant and equipment
3,333 GBP2025-03-31
Furniture and fittings
3,227 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
959 GBP2024-02-02 ~ 2025-03-31
Plant and equipment
667 GBP2024-02-02 ~ 2025-03-31
Furniture and fittings
484 GBP2024-02-02 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
959 GBP2025-03-31
Plant and equipment
667 GBP2025-03-31
Furniture and fittings
484 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
47,012 GBP2025-03-31
Plant and equipment
2,666 GBP2025-03-31
Furniture and fittings
2,743 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,371 GBP2025-03-31
Computers
1,749 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
132,651 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,456 GBP2024-02-02 ~ 2025-03-31
Computers
262 GBP2024-02-02 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,828 GBP2024-02-02 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,456 GBP2025-03-31
Computers
262 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,828 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
64,915 GBP2025-03-31
Computers
1,487 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,976 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
17,938 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
248,914 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,299 GBP2025-03-31
Other Taxation & Social Security Payable
Current
53,745 GBP2025-03-31
Other Creditors
Current
554,597 GBP2025-03-31