82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8 GBP2024-03-31
8 GBP2023-03-31
Debtors
2,760 GBP2024-03-31
2,942 GBP2023-03-31
Cash at bank and in hand
4,941 GBP2024-03-31
4,855 GBP2023-03-31
Current Assets
7,701 GBP2024-03-31
7,797 GBP2023-03-31
Creditors
Current
5,711 GBP2024-03-31
5,137 GBP2023-03-31
Net Current Assets/Liabilities
1,990 GBP2024-03-31
2,660 GBP2023-03-31
Total Assets Less Current Liabilities
1,998 GBP2024-03-31
2,668 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,798 GBP2024-03-31
2,468 GBP2023-03-31
Equity
1,998 GBP2024-03-31
2,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,927 GBP2023-03-31
Motor vehicles
16,967 GBP2023-03-31
Computers
2,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,925 GBP2023-03-31
Motor vehicles
16,966 GBP2023-03-31
Computers
2,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,010 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Computers
5 GBP2024-03-31
5 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,760 GBP2024-03-31
Amounts falling due within one year, Current
2,942 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,492 GBP2024-03-31
4,520 GBP2023-03-31
Other Creditors
Current
219 GBP2024-03-31
487 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,830 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-04-01 ~ 2024-03-31