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
23,237 GBP2024-03-31
18,997 GBP2023-03-31
Debtors
115,000 GBP2024-03-31
90,107 GBP2023-03-31
Cash at bank and in hand
2,796 GBP2024-03-31
16,532 GBP2023-03-31
Current Assets
117,796 GBP2024-03-31
106,639 GBP2023-03-31
Creditors
Current
113,681 GBP2024-03-31
105,540 GBP2023-03-31
Net Current Assets/Liabilities
4,115 GBP2024-03-31
1,099 GBP2023-03-31
Total Assets Less Current Liabilities
27,352 GBP2024-03-31
20,096 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,252 GBP2024-03-31
19,996 GBP2023-03-31
Equity
27,352 GBP2024-03-31
20,096 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,753 GBP2024-03-31
65,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,516 GBP2024-03-31
46,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,237 GBP2024-03-31
18,997 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,000 GBP2024-03-31
90,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
107 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115,000 GBP2024-03-31
90,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,813 GBP2024-03-31
2,002 GBP2023-03-31
Other Creditors
Current
110,868 GBP2024-03-31
103,538 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,256 GBP2023-04-01 ~ 2024-03-31