82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,107 GBP2023-03-31
36,502 GBP2022-03-31
Investment Property
243,630 GBP2023-03-31
243,630 GBP2022-03-31
Fixed Assets
259,737 GBP2023-03-31
280,132 GBP2022-03-31
Cash at bank and in hand
611,567 GBP2023-03-31
740,032 GBP2022-03-31
Net Current Assets/Liabilities
296,464 GBP2023-03-31
298,397 GBP2022-03-31
Net Assets/Liabilities
556,201 GBP2023-03-31
578,529 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
556,101 GBP2023-03-31
578,429 GBP2022-03-31
Equity
556,201 GBP2023-03-31
578,529 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,958 GBP2023-03-31
76,958 GBP2022-03-31
Furniture and fittings
6,430 GBP2023-03-31
6,430 GBP2022-03-31
Computers
16,532 GBP2023-03-31
16,532 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
99,920 GBP2023-03-31
99,920 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,568 GBP2023-03-31
46,176 GBP2022-03-31
Furniture and fittings
8,574 GBP2023-03-31
6,432 GBP2022-03-31
Computers
13,671 GBP2023-03-31
10,810 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,813 GBP2023-03-31
63,418 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,392 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,142 GBP2022-04-01 ~ 2023-03-31
Computers
2,861 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,395 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
15,390 GBP2023-03-31
30,782 GBP2022-03-31
Furniture and fittings
-2,144 GBP2023-03-31
-2 GBP2022-03-31
Computers
2,861 GBP2023-03-31
5,722 GBP2022-03-31
Investment Property - Fair Value Model
243,630 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
256,914 GBP2023-03-31
398,277 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,189 GBP2023-03-31
43,358 GBP2022-03-31
Average Number of Employees
182022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31