82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-21,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Debtors
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Cash at bank and in hand
19,000 GBP2024-03-31
17,000 GBP2023-03-31
Current Assets
44,000 GBP2024-03-31
48,000 GBP2023-03-31
Net Current Assets/Liabilities
22,000 GBP2024-03-31
28,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,000 GBP2023-03-31
Net Assets/Liabilities
-0 GBP2024-03-31
-1,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
-0 GBP2023-03-31
0 GBP2022-03-31
Equity
-0 GBP2024-03-31
-1,000 GBP2023-03-31
-2,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
4,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-03-31
11,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2024-03-31
23,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Non-current
22,000 GBP2024-03-31
29,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31