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
30,085 GBP2023-03-31
Cash at bank and in hand
3,224 GBP2024-03-31
5 GBP2023-03-31
Creditors
Amounts falling due within one year
3,124 GBP2024-03-31
4,760 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
-4,755 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
25,330 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
18,231 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,131 GBP2023-03-31
Equity
100 GBP2024-03-31
18,231 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2023-03-31
Plant and equipment
98,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,126 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-98,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-108,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2023-03-31
Plant and equipment
74,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,041 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-74,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2023-03-31
Plant and equipment
24,085 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,124 GBP2024-03-31
2,730 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
30 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31