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
1,786 GBP2024-03-31
93,431 GBP2023-03-31
Debtors
3,683 GBP2024-03-31
8,793 GBP2023-03-31
Cash at bank and in hand
10,154 GBP2024-03-31
19,905 GBP2023-03-31
Current Assets
13,837 GBP2024-03-31
28,698 GBP2023-03-31
Creditors
Current
84,965 GBP2024-03-31
105,803 GBP2023-03-31
Net Current Assets/Liabilities
-71,128 GBP2024-03-31
-77,105 GBP2023-03-31
Total Assets Less Current Liabilities
-69,342 GBP2024-03-31
16,326 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
-69,842 GBP2024-03-31
15,826 GBP2023-03-31
Equity
-69,342 GBP2024-03-31
16,326 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,144 GBP2023-03-31
Motor vehicles
82,925 GBP2023-03-31
Computers
17,529 GBP2024-03-31
20,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,529 GBP2024-03-31
127,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,144 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-82,925 GBP2023-04-01 ~ 2024-03-31
Computers
-5,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-112,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,838 GBP2023-03-31
Motor vehicles
3,455 GBP2023-03-31
Computers
15,743 GBP2024-03-31
19,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,743 GBP2024-03-31
33,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,838 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,455 GBP2023-04-01 ~ 2024-03-31
Computers
-4,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,786 GBP2024-03-31
655 GBP2023-03-31
Furniture and fittings
13,306 GBP2023-03-31
Motor vehicles
79,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,683 GBP2024-03-31
8,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,751 GBP2024-03-31
14,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,206 GBP2024-03-31
3,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,573 GBP2024-03-31
22,608 GBP2023-03-31
Other Creditors
Current
66,435 GBP2024-03-31
65,535 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-85,668 GBP2023-04-01 ~ 2024-03-31