82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Profit/Loss
52,530 GBP2022-04-01 ~ 2023-03-31
47,052 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
925,000 GBP2023-03-31
995,000 GBP2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
925,000 GBP2023-03-31
995,000 GBP2022-03-31
Turnover/Revenue
34,799 GBP2022-04-01 ~ 2023-03-31
34,800 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
34,799 GBP2022-04-01 ~ 2023-03-31
34,800 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-13,232 GBP2022-04-01 ~ 2023-03-31
-10,255 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-48,433 GBP2022-04-01 ~ 2023-03-31
51,545 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-48,432 GBP2022-04-01 ~ 2023-03-31
51,545 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,098 GBP2022-04-01 ~ 2023-03-31
-4,493 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-52,530 GBP2022-04-01 ~ 2023-03-31
47,052 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
95,086 GBP2023-03-31
147,616 GBP2022-03-31
100,564 GBP2021-03-31
Property, Plant & Equipment
925,000 GBP2023-03-31
995,000 GBP2022-03-31
Debtors
2,386 GBP2023-03-31
3,521 GBP2022-03-31
Cash at bank and in hand
66,218 GBP2023-03-31
47,123 GBP2022-03-31
Current Assets
68,604 GBP2023-03-31
50,644 GBP2022-03-31
Net Current Assets/Liabilities
-829,912 GBP2023-03-31
-847,382 GBP2022-03-31
Total Assets Less Current Liabilities
95,088 GBP2023-03-31
147,618 GBP2022-03-31
Net Assets/Liabilities
95,088 GBP2023-03-31
147,618 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Equity
95,088 GBP2023-03-31
147,618 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
925,000 GBP2023-03-31
995,000 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-70,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
2,386 GBP2023-03-31
3,521 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
890,303 GBP2023-03-31
889,419 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,098 GBP2023-03-31
4,492 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,115 GBP2023-03-31
4,115 GBP2022-03-31