82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,990 GBP2024-03-31
24,669 GBP2023-03-31
Fixed Assets
22,990 GBP2024-03-31
24,669 GBP2023-03-31
Debtors
Current
22,619 GBP2024-03-31
20,607 GBP2023-03-31
Cash at bank and in hand
26,033 GBP2024-03-31
27,384 GBP2023-03-31
Current Assets
48,652 GBP2024-03-31
47,991 GBP2023-03-31
Net Current Assets/Liabilities
31,741 GBP2024-03-31
36,282 GBP2023-03-31
Total Assets Less Current Liabilities
54,731 GBP2024-03-31
60,951 GBP2023-03-31
Net Assets/Liabilities
54,731 GBP2024-03-31
60,951 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,631 GBP2024-03-31
60,851 GBP2023-03-31
Equity
54,731 GBP2024-03-31
60,951 GBP2023-03-31
Wages/Salaries
7,425 GBP2023-04-01 ~ 2024-03-31
3,524 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,425 GBP2023-04-01 ~ 2024-03-31
3,524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
21,003 GBP2024-03-31
21,003 GBP2023-03-31
Furniture and fittings
3,666 GBP2024-03-31
3,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,669 GBP2024-03-31
24,669 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,679 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,679 GBP2024-03-31
Property, Plant & Equipment
Buildings
21,003 GBP2024-03-31
21,003 GBP2023-03-31
Furniture and fittings
1,987 GBP2024-03-31
3,666 GBP2023-03-31
Land and buildings
21,003 GBP2024-03-31
21,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10 GBP2023-03-31
Other Debtors
Current
39 GBP2023-03-31
Prepayments/Accrued Income
Current
3,379 GBP2024-03-31
3,379 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
19,240 GBP2024-03-31
17,179 GBP2023-03-31
Cash and Cash Equivalents
26,033 GBP2024-03-31
27,384 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,191 GBP2024-03-31
4,451 GBP2023-03-31
Other Creditors
Current
7,523 GBP2024-03-31
525 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,797 GBP2024-03-31
3,877 GBP2023-03-31
Creditors
Current
16,911 GBP2024-03-31
11,709 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31