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
3,612 GBP2024-03-31
4,816 GBP2023-03-31
Debtors
5,365 GBP2024-03-31
5,685 GBP2023-03-31
Cash at bank and in hand
1,997 GBP2024-03-31
1,616 GBP2023-03-31
Current Assets
7,362 GBP2024-03-31
7,301 GBP2023-03-31
Creditors
Current
10,434 GBP2024-03-31
11,581 GBP2023-03-31
Net Current Assets/Liabilities
-3,072 GBP2024-03-31
-4,280 GBP2023-03-31
Total Assets Less Current Liabilities
540 GBP2024-03-31
536 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
440 GBP2024-03-31
436 GBP2023-03-31
Equity
540 GBP2024-03-31
536 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,427 GBP2024-03-31
7,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,612 GBP2024-03-31
4,816 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,244 GBP2023-03-31
Prepayments/Accrued Income
Current
844 GBP2024-03-31
2,441 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,365 GBP2024-03-31
5,685 GBP2023-03-31
Corporation Tax Payable
Current
9,184 GBP2024-03-31
10,236 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,004 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31