82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
-482,561 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
0 GBP2022-04-01 ~ 2023-03-31
-80,323 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
-775 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-04-01 ~ 2023-03-31
111,522 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
-21,336 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
0 GBP2022-04-01 ~ 2023-03-31
90,186 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
3,971 GBP2022-03-31
Debtors
304,584 GBP2023-03-31
355,782 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
1,364 GBP2022-03-31
Current Assets
304,584 GBP2023-03-31
357,146 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-55,779 GBP2022-03-31
Net Current Assets/Liabilities
304,584 GBP2023-03-31
301,367 GBP2022-03-31
Total Assets Less Current Liabilities
304,584 GBP2023-03-31
305,338 GBP2022-03-31
Net Assets/Liabilities
304,584 GBP2023-03-31
304,584 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
304,484 GBP2023-03-31
304,484 GBP2022-03-31
Equity
304,584 GBP2023-03-31
304,584 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
10,448 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
7,898 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
42,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
60,346 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,448 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-7,898 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-42,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-60,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
9,249 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
6,717 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
40,409 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
56,375 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,249 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,717 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-40,409 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
1,199 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
1,181 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
1,591 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
81 GBP2022-03-31
Amounts Owed By Related Parties
304,584 GBP2023-03-31
Current
334,159 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
21,542 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
304,584 GBP2023-03-31
355,782 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
1,691 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
7,582 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
38,076 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
1,360 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
7,070 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
55,779 GBP2022-03-31