82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,405,124 GBP2024-03-31
1,405,124 GBP2023-03-31
Fixed Assets
1,405,124 GBP2024-03-31
1,405,124 GBP2023-03-31
Debtors
239,746 GBP2024-03-31
315,156 GBP2023-03-31
Cash at bank and in hand
369,084 GBP2024-03-31
327,685 GBP2023-03-31
Current Assets
608,830 GBP2024-03-31
642,841 GBP2023-03-31
Creditors
Amounts falling due within one year
-870,648 GBP2024-03-31
-926,771 GBP2023-03-31
Net Current Assets/Liabilities
-261,818 GBP2024-03-31
-283,930 GBP2023-03-31
Total Assets Less Current Liabilities
1,143,306 GBP2024-03-31
1,121,194 GBP2023-03-31
Creditors
Amounts falling due after one year
-621,983 GBP2024-03-31
-633,476 GBP2023-03-31
Net Assets/Liabilities
521,323 GBP2024-03-31
487,718 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
521,223 GBP2024-03-31
487,618 GBP2023-03-31
456,905 GBP2022-03-31
Equity
521,323 GBP2024-03-31
487,718 GBP2023-03-31
457,005 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,605 GBP2023-04-01 ~ 2024-03-31
32,713 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
35,605 GBP2023-04-01 ~ 2024-03-31
32,713 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,605 GBP2023-04-01 ~ 2024-03-31
32,713 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,605 GBP2023-04-01 ~ 2024-03-31
32,713 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,405,124 GBP2024-03-31