82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,761 GBP2023-03-31
Investment Property
200,000 GBP2024-03-31
350,000 GBP2023-03-31
Fixed Assets
200,000 GBP2024-03-31
355,761 GBP2023-03-31
Debtors
839 GBP2023-03-31
Cash at bank and in hand
6,139 GBP2024-03-31
4,043 GBP2023-03-31
Current Assets
6,139 GBP2024-03-31
4,882 GBP2023-03-31
Creditors
Current
148,491 GBP2024-03-31
108,119 GBP2023-03-31
Net Current Assets/Liabilities
-142,352 GBP2024-03-31
-103,237 GBP2023-03-31
Total Assets Less Current Liabilities
57,648 GBP2024-03-31
252,524 GBP2023-03-31
Net Assets/Liabilities
57,648 GBP2024-03-31
231,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,548 GBP2024-03-31
171,340 GBP2023-03-31
Equity
57,648 GBP2024-03-31
231,255 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
17,863 GBP2023-03-31
Furniture and fittings
33,727 GBP2023-03-31
Motor vehicles
9,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,465 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,863 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-33,727 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,584 GBP2023-03-31
Furniture and fittings
29,799 GBP2023-03-31
Motor vehicles
9,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
589 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,776 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-30,388 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2023-03-31
Furniture and fittings
3,928 GBP2023-03-31
Motor vehicles
554 GBP2023-03-31
Investment Property - Fair Value Model
200,000 GBP2024-03-31
350,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
839 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,108 GBP2024-03-31
Other Creditors
Current
147,383 GBP2024-03-31
108,119 GBP2023-03-31