82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-07-31
Property, Plant & Equipment
1 GBP2023-03-31
Fixed Assets
1 GBP2023-03-31
Total Inventories
6,000 GBP2023-03-31
Debtors
50,523 GBP2023-03-31
Cash at bank and in hand
46,126 GBP2024-07-31
9,529 GBP2023-03-31
Current Assets
46,126 GBP2024-07-31
66,052 GBP2023-03-31
Creditors
Amounts falling due within one year
-21,926 GBP2024-07-31
-9,029 GBP2023-03-31
Net Current Assets/Liabilities
24,200 GBP2024-07-31
57,023 GBP2023-03-31
Total Assets Less Current Liabilities
24,200 GBP2024-07-31
57,024 GBP2023-03-31
Net Assets/Liabilities
24,200 GBP2024-07-31
57,024 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
24,100 GBP2024-07-31
56,924 GBP2023-03-31
55,367 GBP2022-03-31
Equity
24,200 GBP2024-07-31
57,024 GBP2023-03-31
55,467 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,176 GBP2023-04-01 ~ 2024-07-31
1,557 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
51,176 GBP2023-04-01 ~ 2024-07-31
1,557 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,176 GBP2023-04-01 ~ 2024-07-31
1,557 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
51,176 GBP2023-04-01 ~ 2024-07-31
1,557 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-04-01 ~ 2024-07-31
Dividends Paid
-84,000 GBP2023-04-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-84,000 GBP2023-04-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-84,000 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
6,219 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,219 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,218 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,218 GBP2023-04-01 ~ 2024-07-31