82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
496 GBP2024-03-31
661 GBP2023-03-31
Debtors
1,244 GBP2024-03-31
2,778 GBP2023-03-31
Current assets - Investments
55,379 GBP2024-03-31
47,091 GBP2023-03-31
Cash at bank and in hand
844 GBP2024-03-31
34,650 GBP2023-03-31
Current Assets
57,467 GBP2024-03-31
84,519 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-697 GBP2024-03-31
-9,450 GBP2023-03-31
Net Current Assets/Liabilities
56,770 GBP2024-03-31
75,069 GBP2023-03-31
Total Assets Less Current Liabilities
57,266 GBP2024-03-31
75,730 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
15 GBP2022-03-31
Retained earnings (accumulated losses)
57,251 GBP2024-03-31
75,715 GBP2023-03-31
90,393 GBP2022-03-31
Equity
57,266 GBP2024-03-31
75,730 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,464 GBP2023-04-01 ~ 2024-03-31
172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,464 GBP2023-04-01 ~ 2024-03-31
172 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,850 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-7,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
739 GBP2024-03-31
574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
496 GBP2024-03-31
661 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,244 GBP2024-03-31
2,778 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
9,126 GBP2023-03-31
Other Creditors
Current
697 GBP2024-03-31
324 GBP2023-03-31
Creditors
Current
697 GBP2024-03-31
9,450 GBP2023-03-31