82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-17
Property, Plant & Equipment
14,811 GBP2022-03-31
Debtors
261 GBP2023-03-17
127 GBP2022-03-31
Cash at bank and in hand
324,945 GBP2023-03-17
331,894 GBP2022-03-31
Current Assets
325,206 GBP2023-03-17
332,021 GBP2022-03-31
Creditors
Current
787 GBP2023-03-17
2,772 GBP2022-03-31
Net Current Assets/Liabilities
324,419 GBP2023-03-17
329,249 GBP2022-03-31
Total Assets Less Current Liabilities
324,419 GBP2023-03-17
344,060 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-17
100 GBP2022-03-31
Retained earnings (accumulated losses)
324,319 GBP2023-03-17
343,960 GBP2022-03-31
Equity
324,419 GBP2023-03-17
344,060 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-17
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,008 GBP2023-03-17
7,008 GBP2022-03-31
Motor vehicles
51,408 GBP2022-03-31
Computers
7,335 GBP2023-03-17
7,335 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,343 GBP2023-03-17
65,751 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,408 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment - Disposals
-51,408 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,008 GBP2023-03-17
5,840 GBP2022-03-31
Motor vehicles
38,556 GBP2022-03-31
Computers
7,335 GBP2023-03-17
6,544 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,343 GBP2023-03-17
50,940 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,168 GBP2022-04-01 ~ 2023-03-17
Computers
791 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,959 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,556 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,556 GBP2022-04-01 ~ 2023-03-17
Property, Plant & Equipment
Furniture and fittings
1,168 GBP2022-03-31
Motor vehicles
12,852 GBP2022-03-31
Computers
791 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
127 GBP2022-03-31
Prepayments/Accrued Income
Current
261 GBP2023-03-17
Debtors
Current, Amounts falling due within one year
261 GBP2023-03-17
127 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-391 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-17
Profit/Loss
Retained earnings (accumulated losses)
-19,641 GBP2022-04-01 ~ 2023-03-17