82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1,656 GBP2024-03-31
2,234 GBP2023-03-31
Property, Plant & Equipment
102,209 GBP2024-03-31
106,262 GBP2023-03-31
Fixed Assets
103,865 GBP2024-03-31
108,496 GBP2023-03-31
Debtors
40,947 GBP2024-03-31
62,342 GBP2023-03-31
Cash at bank and in hand
273,517 GBP2024-03-31
277,982 GBP2023-03-31
Current Assets
314,464 GBP2024-03-31
340,324 GBP2023-03-31
Creditors
Current
109,334 GBP2024-03-31
160,516 GBP2023-03-31
Net Current Assets/Liabilities
205,130 GBP2024-03-31
179,808 GBP2023-03-31
Total Assets Less Current Liabilities
308,995 GBP2024-03-31
288,304 GBP2023-03-31
Net Assets/Liabilities
289,793 GBP2024-03-31
268,084 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
289,783 GBP2024-03-31
268,074 GBP2023-03-31
Equity
289,793 GBP2024-03-31
268,084 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,619 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,963 GBP2024-03-31
3,385 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
578 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,656 GBP2024-03-31
2,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
330,219 GBP2024-03-31
316,030 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,010 GBP2024-03-31
209,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
102,209 GBP2024-03-31
106,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,097 GBP2024-03-31
57,210 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,850 GBP2024-03-31
5,132 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,947 GBP2024-03-31
62,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,114 GBP2024-03-31
57,903 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,766 GBP2024-03-31
47,489 GBP2023-03-31
Other Creditors
Current
47,454 GBP2024-03-31
55,124 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Class 3 ordinary share
24 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31