82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,899 GBP2024-03-31
126,552 GBP2023-03-31
Total Inventories
7,178 GBP2024-03-31
Debtors
10,054 GBP2024-03-31
9,942 GBP2023-03-31
Cash at bank and in hand
28,438 GBP2024-03-31
59,213 GBP2023-03-31
Current Assets
45,670 GBP2024-03-31
69,155 GBP2023-03-31
Creditors
Current
53,685 GBP2024-03-31
69,905 GBP2023-03-31
Net Current Assets/Liabilities
-8,015 GBP2024-03-31
-750 GBP2023-03-31
Total Assets Less Current Liabilities
46,884 GBP2024-03-31
125,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,784 GBP2024-03-31
125,702 GBP2023-03-31
Equity
46,884 GBP2024-03-31
125,802 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,776 GBP2024-03-31
257,251 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-79,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,877 GBP2024-03-31
130,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54,899 GBP2024-03-31
126,552 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,054 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,742 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,054 GBP2024-03-31
9,942 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,919 GBP2024-03-31
2,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
713 GBP2024-03-31
1,332 GBP2023-03-31
Other Creditors
Current
51,053 GBP2024-03-31
65,634 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31