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
5,230 GBP2024-03-31
5,872 GBP2023-03-31
Fixed Assets
5,230 GBP2024-03-31
5,872 GBP2023-03-31
Debtors
12,198 GBP2024-03-31
5,850 GBP2023-03-31
Cash at bank and in hand
6,486 GBP2024-03-31
8,131 GBP2023-03-31
Current Assets
18,684 GBP2024-03-31
13,981 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,230 GBP2024-03-31
-7,428 GBP2023-03-31
Net Current Assets/Liabilities
13,454 GBP2024-03-31
6,553 GBP2023-03-31
Total Assets Less Current Liabilities
18,684 GBP2024-03-31
12,425 GBP2023-03-31
Net Assets/Liabilities
17,689 GBP2024-03-31
11,309 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
17,679 GBP2024-03-31
11,299 GBP2023-03-31
25,721 GBP2022-03-31
Equity
17,689 GBP2024-03-31
11,309 GBP2023-03-31
25,731 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,380 GBP2023-04-01 ~ 2024-03-31
13,578 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,380 GBP2023-04-01 ~ 2024-03-31
13,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,380 GBP2023-04-01 ~ 2024-03-31
13,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
6,380 GBP2023-04-01 ~ 2024-03-31
13,578 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-28,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-28,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
24,800 GBP2023-04-01 ~ 2024-03-31
27,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
20,019 GBP2024-03-31
18,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,789 GBP2024-03-31
13,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2023-04-01 ~ 2024-03-31