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
184,286 GBP2024-03-31
223,572 GBP2023-03-31
Fixed Assets
184,286 GBP2024-03-31
223,572 GBP2023-03-31
Debtors
Current
11,051 GBP2024-03-31
5,604 GBP2023-03-31
Cash at bank and in hand
29 GBP2024-03-31
1,335 GBP2023-03-31
Current Assets
11,080 GBP2024-03-31
6,939 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,845 GBP2024-03-31
Net Current Assets/Liabilities
-37,765 GBP2024-03-31
-82,212 GBP2023-03-31
Total Assets Less Current Liabilities
146,521 GBP2024-03-31
141,360 GBP2023-03-31
Net Assets/Liabilities
146,521 GBP2024-03-31
141,360 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
146,421 GBP2024-03-31
141,260 GBP2023-03-31
Equity
146,521 GBP2024-03-31
141,360 GBP2023-03-31
Wages/Salaries
12,570 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
479 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,049 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
184,286 GBP2024-03-31
223,572 GBP2023-03-31
Property, Plant & Equipment
Buildings
184,286 GBP2024-03-31
223,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,155 GBP2024-03-31
Other Debtors
Current
5,896 GBP2024-03-31
5,604 GBP2023-03-31
Cash and Cash Equivalents
29 GBP2024-03-31
1,335 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
120 GBP2023-03-31
Taxation/Social Security Payable
Current
8,331 GBP2024-03-31
4,041 GBP2023-03-31
Other Creditors
Current
39,412 GBP2024-03-31
83,970 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
982 GBP2024-03-31
1,020 GBP2023-03-31
Creditors
Current
48,845 GBP2024-03-31
89,151 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
51 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-03-31
49 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31