82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,935 GBP2024-03-31
4,639 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
2,781 GBP2024-03-31
2,035 GBP2023-03-31
Current Assets
4,281 GBP2024-03-31
3,535 GBP2023-03-31
Net Current Assets/Liabilities
-2,752 GBP2024-03-31
-4,540 GBP2023-03-31
Net Assets/Liabilities
1,183 GBP2024-03-31
99 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
983 GBP2024-03-31
-101 GBP2023-03-31
Equity
1,183 GBP2024-03-31
99 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,394 GBP2024-03-31
3,394 GBP2023-03-31
Motor vehicles
5,990 GBP2024-03-31
5,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,384 GBP2024-03-31
9,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,192 GBP2024-03-31
3,125 GBP2023-03-31
Motor vehicles
2,257 GBP2024-03-31
1,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-03-31
4,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2024-03-31
269 GBP2023-03-31
Motor vehicles
3,733 GBP2024-03-31
4,370 GBP2023-03-31
Other types of inventories not specified separately
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31