82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,000 GBP2024-03-31
20,000 GBP2023-03-31
Investment Property
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Debtors
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
Current Assets
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-03-31
Net Current Assets/Liabilities
29,000 GBP2024-03-31
28,000 GBP2023-03-31
Total Assets Less Current Liabilities
50,000 GBP2024-03-31
49,000 GBP2023-03-31
Net Assets/Liabilities
40,000 GBP2024-03-31
39,000 GBP2023-03-31
Equity
Revaluation reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
39,000 GBP2024-03-31
38,000 GBP2023-03-31
36,000 GBP2022-04-01
Equity
40,000 GBP2024-03-31
39,000 GBP2023-03-31
37,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2023-03-31
Furniture and fittings
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-03-31
Furniture and fittings
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
-1,000 GBP2023-03-31
Cash and Cash Equivalents
0 GBP2024-03-31
-1,000 GBP2023-03-31
Bank Overdrafts
Current
1,000 GBP2023-03-31
Bank Borrowings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
Non-current
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Non-current, Between one and two years
1,000 GBP2023-03-31
Non-current, Between two and five year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Total Borrowings
10,000 GBP2024-03-31
11,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
-1,000 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31