82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
157,625 GBP2023-04-01 ~ 2024-03-31
142,585 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-87,948 GBP2023-04-01 ~ 2024-03-31
-80,913 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
69,677 GBP2023-04-01 ~ 2024-03-31
61,672 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-30,283 GBP2023-04-01 ~ 2024-03-31
-39,642 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-558 GBP2023-04-01 ~ 2024-03-31
95 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-31,049 GBP2023-04-01 ~ 2024-03-31
-22,645 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,787 GBP2023-04-01 ~ 2024-03-31
-520 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-184 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,603 GBP2023-04-01 ~ 2024-03-31
-520 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
7,603 GBP2023-04-01 ~ 2024-03-31
-520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,667,155 GBP2024-03-31
1,591,919 GBP2023-03-31
Cash at bank and in hand
58,731 GBP2024-03-31
46,888 GBP2023-03-31
Net Current Assets/Liabilities
-1,118,436 GBP2024-03-31
-1,050,803 GBP2023-03-31
Net Assets/Liabilities
548,719 GBP2024-03-31
541,116 GBP2023-03-31
Equity
Called up share capital
600,100 GBP2024-03-31
600,100 GBP2023-03-31
600,100 GBP2022-03-31
Retained earnings (accumulated losses)
-51,381 GBP2024-03-31
-58,984 GBP2023-03-31
-58,464 GBP2022-03-31
Equity
548,719 GBP2024-03-31
541,116 GBP2023-03-31
541,636 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,603 GBP2023-04-01 ~ 2024-03-31
-520 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
164 GBP2023-04-01 ~ 2024-03-31
201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,666,400 GBP2024-03-31
1,591,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,619 GBP2024-03-31
2,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,669,019 GBP2024-03-31
1,593,619 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
75,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,864 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,864 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,666,400 GBP2024-03-31
1,591,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
755 GBP2024-03-31
919 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
600,100 shares2024-03-31
600,100 shares2023-03-31
Nominal value of allotted share capital
600,100 GBP2023-04-01 ~ 2024-03-31
600,100 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
1,125,637 GBP2024-03-31
1,046,535 GBP2023-03-31