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
9,952 GBP2024-03-31
16,278 GBP2023-03-31
Fixed Assets - Investments
610,526 GBP2024-03-31
Fixed Assets
620,478 GBP2024-03-31
16,278 GBP2023-03-31
Debtors
55,868 GBP2024-03-31
59,456 GBP2023-03-31
Cash at bank and in hand
59,238 GBP2024-03-31
418,748 GBP2023-03-31
Current Assets
115,106 GBP2024-03-31
478,204 GBP2023-03-31
Creditors
Current
123,929 GBP2024-03-31
110,907 GBP2023-03-31
Net Current Assets/Liabilities
-8,823 GBP2024-03-31
367,297 GBP2023-03-31
Total Assets Less Current Liabilities
611,655 GBP2024-03-31
383,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
611,555 GBP2024-03-31
383,475 GBP2023-03-31
Equity
611,655 GBP2024-03-31
383,575 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2024-03-31
986 GBP2023-03-31
Motor vehicles
26,899 GBP2024-03-31
26,899 GBP2023-03-31
Computers
11,033 GBP2024-03-31
10,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,918 GBP2024-03-31
37,911 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2024-03-31
743 GBP2023-03-31
Motor vehicles
20,174 GBP2024-03-31
13,450 GBP2023-03-31
Computers
7,928 GBP2024-03-31
7,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,966 GBP2024-03-31
21,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,724 GBP2023-04-01 ~ 2024-03-31
Computers
942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2024-03-31
243 GBP2023-03-31
Motor vehicles
6,725 GBP2024-03-31
13,449 GBP2023-03-31
Computers
3,105 GBP2024-03-31
2,586 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
587,374 GBP2024-03-31
Cost valuation
609,308 GBP2024-03-31
Other Investments Other Than Loans
610,526 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,432 GBP2024-03-31
14,156 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
45,436 GBP2024-03-31
45,300 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,868 GBP2024-03-31
59,456 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,229 GBP2024-03-31
1,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,613 GBP2024-03-31
50,989 GBP2023-03-31
Other Creditors
Current
32,087 GBP2024-03-31
58,734 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31