82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Fixed Assets - Investments
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Fixed Assets
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Debtors
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Total Assets Less Current Liabilities
4,000 GBP2023-03-31
5,000 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2023-03-31
-7,000 GBP2022-03-31
Net Assets/Liabilities
0 GBP2023-03-31
-2,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Capital redemption reserve
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Other miscellaneous reserve
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Retained earnings (accumulated losses)
0 GBP2023-03-31
-2,000 GBP2022-03-31
-6,000 GBP2021-04-01
Profit/Loss
2,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Equity
0 GBP2023-03-31
-2,000 GBP2022-03-31
-6,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-04-01 ~ 2023-03-31
Motor vehicles
02022-04-01 ~ 2023-03-31
Furniture and fittings
02022-04-01 ~ 2023-03-31
Computers
02022-04-01 ~ 2023-03-31
Investments in Subsidiaries
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Remaining Borrowings
Non-current
4,000 GBP2023-03-31
7,000 GBP2022-03-31
Creditors
Non-current
4,000 GBP2023-03-31
7,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116,000 shares2023-03-31
41,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80,000 shares2023-03-31
80,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
106,000 shares2023-03-31
106,000 shares2022-03-31
Par Value of Share
Class 3 ordinary share
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500,000 shares2023-03-31
500,000 shares2022-03-31
Par Value of Share
Class 4 ordinary share
02022-04-01 ~ 2023-03-31