82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-10-31
Property, Plant & Equipment
5,306 GBP2024-03-31
Debtors
1,724 GBP2024-03-31
Cash at bank and in hand
13,823 GBP2024-10-31
13,662 GBP2024-03-31
Current Assets
13,823 GBP2024-10-31
15,386 GBP2024-03-31
Creditors
Current
13,713 GBP2024-10-31
20,497 GBP2024-03-31
Net Current Assets/Liabilities
110 GBP2024-10-31
-5,111 GBP2024-03-31
Total Assets Less Current Liabilities
110 GBP2024-10-31
195 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10 GBP2024-10-31
95 GBP2024-03-31
Equity
110 GBP2024-10-31
195 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-10-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,443 GBP2024-03-31
Furniture and fittings
4 GBP2024-10-31
4 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,443 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,450 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516 GBP2024-03-31
Furniture and fittings
4 GBP2024-10-31
1 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-04-01 ~ 2024-10-31
Furniture and fittings
3 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-772 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,927 GBP2024-03-31
Furniture and fittings
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,141 GBP2024-03-31
Computers
205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,454 GBP2024-10-31
6,243 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,141 GBP2024-04-01 ~ 2024-10-31
Computers
-205 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,789 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
171 GBP2024-03-31
Computers
31 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2024-10-31
937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85 GBP2024-04-01 ~ 2024-10-31
Computers
15 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-256 GBP2024-04-01 ~ 2024-10-31
Computers
-46 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,074 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
970 GBP2024-03-31
Computers
174 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,724 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,750 GBP2024-03-31
Corporation Tax Payable
Current
4 GBP2024-10-31
350 GBP2024-03-31
Accrued Liabilities
Current
462 GBP2024-10-31
612 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31