82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,377,869 GBP2024-03-31
4,379,837 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
4,377,969 GBP2024-03-31
4,379,937 GBP2023-03-31
Debtors
114,616 GBP2024-03-31
78,275 GBP2023-03-31
Cash at bank and in hand
55,151 GBP2024-03-31
768,712 GBP2023-03-31
Current Assets
169,767 GBP2024-03-31
846,987 GBP2023-03-31
Creditors
Current
-207,873 GBP2024-03-31
-180,725 GBP2023-03-31
Net Current Assets/Liabilities
-38,106 GBP2024-03-31
666,262 GBP2023-03-31
Total Assets Less Current Liabilities
4,339,863 GBP2024-03-31
5,046,199 GBP2023-03-31
Creditors
Non-current
-1,719,668 GBP2024-03-31
-2,177,468 GBP2023-03-31
Net Assets/Liabilities
2,229,590 GBP2024-03-31
2,478,126 GBP2023-03-31
Equity
Called up share capital
190,900 GBP2024-03-31
190,900 GBP2023-03-31
Revaluation reserve
1,485,499 GBP2024-03-31
1,485,499 GBP2023-03-31
Capital redemption reserve
199,901 GBP2024-03-31
199,901 GBP2023-03-31
Retained earnings (accumulated losses)
353,290 GBP2024-03-31
601,826 GBP2023-03-31
Equity
2,229,590 GBP2024-03-31
2,478,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,463,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,799 GBP2024-03-31
83,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
390,605 GBP2024-03-31
390,605 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
381,800 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
255,789 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
255,789 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-504,325 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-504,325 GBP2023-04-01 ~ 2024-03-31