82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,965 GBP2024-03-31
2,863 GBP2023-03-31
Fixed Assets
13,965 GBP2024-03-31
2,863 GBP2023-03-31
Debtors
Current
20,834 GBP2024-03-31
31,106 GBP2023-03-31
Cash at bank and in hand
5,905 GBP2024-03-31
14,016 GBP2023-03-31
Current Assets
26,739 GBP2024-03-31
45,122 GBP2023-03-31
Net Current Assets/Liabilities
-21,105 GBP2024-03-31
7,178 GBP2023-03-31
Total Assets Less Current Liabilities
-7,140 GBP2024-03-31
10,041 GBP2023-03-31
Net Assets/Liabilities
-7,140 GBP2024-03-31
10,041 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
-8,140 GBP2024-03-31
9,041 GBP2023-03-31
942 GBP2022-04-01
Equity
-7,140 GBP2024-03-31
10,041 GBP2023-03-31
1,942 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-17,181 GBP2023-04-01 ~ 2024-03-31
8,099 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-17,181 GBP2023-04-01 ~ 2024-03-31
8,099 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,181 GBP2023-04-01 ~ 2024-03-31
8,099 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-17,181 GBP2023-04-01 ~ 2024-03-31
8,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Wages/Salaries
6,397 GBP2023-04-01 ~ 2024-03-31
6,396 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
128 GBP2023-04-01 ~ 2024-03-31
135 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,525 GBP2023-04-01 ~ 2024-03-31
6,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,450 GBP2024-03-31
9,450 GBP2023-03-31
Furniture and fittings
29,621 GBP2024-03-31
11,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,071 GBP2024-03-31
20,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,088 GBP2023-03-31
Furniture and fittings
10,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,155 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,450 GBP2024-03-31
Furniture and fittings
15,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,106 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,965 GBP2024-03-31
500 GBP2023-03-31
Motor vehicles
2,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,274 GBP2024-03-31
31,106 GBP2023-03-31
Other Debtors
Current
3,560 GBP2024-03-31
Cash and Cash Equivalents
5,905 GBP2024-03-31
14,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
591 GBP2024-03-31
Corporation Tax Payable
Current
2,483 GBP2023-03-31
Taxation/Social Security Payable
Current
4,824 GBP2023-03-31
Other Creditors
Current
45,875 GBP2024-03-31
29,252 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,378 GBP2024-03-31
1,385 GBP2023-03-31
Creditors
Current
47,844 GBP2024-03-31
37,944 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31