82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
564 GBP2023-03-31
696 GBP2022-03-31
Debtors
Current
22,383 GBP2023-03-31
19,790 GBP2022-03-31
Cash at bank and in hand
4,151 GBP2023-03-31
5,178 GBP2022-03-31
Current Assets
26,534 GBP2023-03-31
24,968 GBP2022-03-31
Net Current Assets/Liabilities
15,729 GBP2023-03-31
9,094 GBP2022-03-31
Total Assets Less Current Liabilities
16,293 GBP2023-03-31
9,790 GBP2022-03-31
Net Assets/Liabilities
16,186 GBP2023-03-31
9,658 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
16,185 GBP2023-03-31
9,657 GBP2022-03-31
Equity
16,186 GBP2023-03-31
9,658 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2022-04-01 ~ 2023-03-31
230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,795 GBP2023-03-31
1,795 GBP2022-03-31
Motor vehicles
2,100 GBP2023-03-31
2,100 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,895 GBP2023-03-31
3,895 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,441 GBP2023-03-31
1,379 GBP2022-03-31
Motor vehicles
1,890 GBP2023-03-31
1,820 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,331 GBP2023-03-31
3,199 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
70 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
354 GBP2023-03-31
416 GBP2022-03-31
Motor vehicles
210 GBP2023-03-31
280 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
22,383 GBP2023-03-31
19,790 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
22,383 GBP2023-03-31
19,790 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
636 GBP2023-03-31
7,875 GBP2022-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-03-31
1 shares2022-03-31
Other Remaining Borrowings
Current
636 GBP2023-03-31
7,875 GBP2022-03-31