82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,383 GBP2024-03-31
22,753 GBP2023-03-31
Fixed Assets
13,383 GBP2024-03-31
22,753 GBP2023-03-31
Debtors
10,926 GBP2024-03-31
10,715 GBP2023-03-31
Cash at bank and in hand
79,301 GBP2024-03-31
77,903 GBP2023-03-31
Current Assets
90,227 GBP2024-03-31
88,618 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,624 GBP2024-03-31
-41,496 GBP2023-03-31
Net Current Assets/Liabilities
66,603 GBP2024-03-31
47,122 GBP2023-03-31
Total Assets Less Current Liabilities
79,986 GBP2024-03-31
69,875 GBP2023-03-31
Net Assets/Liabilities
79,986 GBP2024-03-31
69,875 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
78,986 GBP2024-03-31
68,875 GBP2023-03-31
48,940 GBP2022-03-31
Equity
79,986 GBP2024-03-31
69,875 GBP2023-03-31
49,940 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,111 GBP2023-04-01 ~ 2024-03-31
21,935 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,111 GBP2023-04-01 ~ 2024-03-31
21,935 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,111 GBP2023-04-01 ~ 2024-03-31
21,935 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
15,111 GBP2023-04-01 ~ 2024-03-31
21,935 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
42,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,723 GBP2024-03-31
19,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,370 GBP2023-04-01 ~ 2024-03-31