82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,944 GBP2024-03-31
27,165 GBP2023-03-31
Debtors
79,033 GBP2024-03-31
52,977 GBP2023-03-31
Cash at bank and in hand
116,068 GBP2024-03-31
201,192 GBP2023-03-31
Current Assets
253,550 GBP2024-03-31
305,402 GBP2023-03-31
Net Current Assets/Liabilities
137,030 GBP2024-03-31
155,554 GBP2023-03-31
Total Assets Less Current Liabilities
158,974 GBP2024-03-31
182,719 GBP2023-03-31
Net Assets/Liabilities
153,487 GBP2024-03-31
175,929 GBP2023-03-31
Equity
Called up share capital
97 GBP2024-03-31
97 GBP2023-03-31
97 GBP2022-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
153,385 GBP2024-03-31
175,827 GBP2023-03-31
743,894 GBP2022-03-31
Equity
153,487 GBP2024-03-31
175,929 GBP2023-03-31
743,996 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,420 GBP2023-04-01 ~ 2024-03-31
174,819 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
164,420 GBP2023-04-01 ~ 2024-03-31
174,819 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-742,886 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-186,862 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,996 GBP2024-03-31
11,364 GBP2023-03-31
Other
93,867 GBP2024-03-31
107,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,863 GBP2024-03-31
118,957 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,368 GBP2023-04-01 ~ 2024-03-31
Other
-15,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-24,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,597 GBP2024-03-31
10,764 GBP2023-03-31
Other
72,322 GBP2024-03-31
81,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,919 GBP2024-03-31
91,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2023-04-01 ~ 2024-03-31
Other
4,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,367 GBP2023-04-01 ~ 2024-03-31
Other
-13,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
399 GBP2024-03-31
600 GBP2023-03-31
Other
21,545 GBP2024-03-31
26,565 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,366 GBP2024-03-31
17,415 GBP2023-03-31
Amounts Owed By Related Parties
17,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,667 GBP2024-03-31
35,562 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,033 GBP2024-03-31
52,977 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,911 GBP2024-03-31
48,279 GBP2023-03-31
Corporation Tax Payable
Current
23,046 GBP2024-03-31
42,808 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,501 GBP2024-03-31
27,549 GBP2023-03-31
Other Creditors
Current
19,062 GBP2024-03-31
31,212 GBP2023-03-31
Creditors
Current
116,520 GBP2024-03-31
149,848 GBP2023-03-31