82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
54,981 GBP2022-03-31
Investment Property
0 GBP2023-03-31
83,370 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
138,351 GBP2022-03-31
Cash at bank and in hand
13,337 GBP2023-03-31
73,400 GBP2022-03-31
Net Current Assets/Liabilities
200 GBP2023-03-31
-76,317 GBP2022-03-31
Total Assets Less Current Liabilities
200 GBP2023-03-31
62,034 GBP2022-03-31
Creditors
Non-current
0 GBP2023-03-31
-59,299 GBP2022-03-31
Net Assets/Liabilities
200 GBP2023-03-31
2,735 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
2,535 GBP2022-03-31
Equity
200 GBP2023-03-31
2,735 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
53,679 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
9,815 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
63,494 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-63,494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
8,513 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
8,513 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
53,679 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
1,302 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
83,369 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-83,369 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
3,327 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,703 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
9,434 GBP2023-03-31
146,390 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
59,299 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31