82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,311 GBP2024-03-31
5,779 GBP2023-03-31
Debtors
1,344 GBP2023-03-31
Cash at bank and in hand
7,759 GBP2024-03-31
34,500 GBP2023-03-31
Current Assets
7,759 GBP2024-03-31
35,844 GBP2023-03-31
Creditors
Current
35,075 GBP2024-03-31
25,611 GBP2023-03-31
Net Current Assets/Liabilities
-27,316 GBP2024-03-31
10,233 GBP2023-03-31
Total Assets Less Current Liabilities
15,995 GBP2024-03-31
16,012 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,895 GBP2024-03-31
15,912 GBP2023-03-31
Equity
15,995 GBP2024-03-31
16,012 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
54,017 GBP2024-03-31
54,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,929 GBP2024-03-31
54,017 GBP2023-03-31
Motor vehicles
44,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51,127 GBP2024-03-31
48,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,618 GBP2024-03-31
48,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,491 GBP2023-04-01 ~ 2024-03-31
Computers
2,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,491 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
40,421 GBP2024-03-31
Computers
2,890 GBP2024-03-31
5,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,344 GBP2023-03-31
Corporation Tax Payable
Current
10,705 GBP2024-03-31
14,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
480 GBP2024-03-31
613 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2024-03-31
3,320 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,983 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31