82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
336 GBP2023-03-31
Property, Plant & Equipment
140,073 GBP2024-03-31
156,232 GBP2023-03-31
Total Inventories
6,013 GBP2024-03-31
4,745 GBP2023-03-31
Debtors
Current
4,725 GBP2024-03-31
2,277 GBP2023-03-31
Cash at bank and in hand
3,336 GBP2024-03-31
775 GBP2023-03-31
Net Assets/Liabilities
-278,521 GBP2024-03-31
-251,390 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-278,621 GBP2024-03-31
-251,490 GBP2023-03-31
Equity
-278,521 GBP2024-03-31
-251,390 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
11,340 GBP2024-03-31
11,340 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,340 GBP2024-03-31
11,004 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,301 GBP2024-03-31
246,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,301 GBP2024-03-31
246,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,228 GBP2024-03-31
90,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,228 GBP2024-03-31
90,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
140,073 GBP2024-03-31
156,232 GBP2023-03-31
Trade Creditors/Trade Payables
Current
332 GBP2024-03-31
1,597 GBP2023-03-31
Other Creditors
Current
432,336 GBP2024-03-31
414,158 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31