82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
94,617 GBP2024-03-31
126,155 GBP2023-03-31
Fixed Assets - Investments
172,662 GBP2024-03-31
156,966 GBP2023-03-31
Investment Property
225,000 GBP2024-03-31
198,012 GBP2023-03-31
Fixed Assets
492,279 GBP2024-03-31
481,133 GBP2023-03-31
Debtors
Current
13,415 GBP2024-03-31
26,174 GBP2023-03-31
Cash at bank and in hand
2,751 GBP2024-03-31
2,441 GBP2023-03-31
Current Assets
16,166 GBP2024-03-31
28,615 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,527 GBP2024-03-31
-37,310 GBP2023-03-31
Net Current Assets/Liabilities
-16,361 GBP2024-03-31
-8,695 GBP2023-03-31
Total Assets Less Current Liabilities
475,918 GBP2024-03-31
472,438 GBP2023-03-31
Net Assets/Liabilities
465,247 GBP2024-03-31
472,438 GBP2023-03-31
Equity
Called up share capital
83 GBP2024-03-31
83 GBP2023-03-31
Retained earnings (accumulated losses)
465,164 GBP2024-03-31
472,355 GBP2023-03-31
Equity
465,247 GBP2024-03-31
472,438 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,227 GBP2024-03-31
135,227 GBP2023-03-31
Furniture and fittings
22,725 GBP2024-03-31
22,725 GBP2023-03-31
Computers
1,047 GBP2024-03-31
1,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,999 GBP2024-03-31
158,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,086 GBP2023-03-31
Furniture and fittings
17,711 GBP2023-03-31
Computers
1,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
30,285 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,253 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
31,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,371 GBP2024-03-31
Furniture and fittings
18,964 GBP2024-03-31
Computers
1,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,382 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
90,856 GBP2024-03-31
121,141 GBP2023-03-31
Furniture and fittings
3,761 GBP2024-03-31
5,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,405 GBP2024-03-31
8,405 GBP2023-03-31
Other Debtors
Current
12,759 GBP2023-03-31
Prepayments/Accrued Income
Current
5,010 GBP2024-03-31
5,010 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,539 GBP2024-03-31
528 GBP2023-03-31
Other Creditors
Current
20,988 GBP2024-03-31
31,682 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
5,100 GBP2023-03-31
Creditors
Current
32,527 GBP2024-03-31
37,310 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,671 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-10,671 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31