82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,671 GBP2024-03-31
22,228 GBP2023-03-31
Fixed Assets - Investments
1,540,609 GBP2024-03-31
1,530,797 GBP2023-03-31
Fixed Assets
1,556,280 GBP2024-03-31
1,553,025 GBP2023-03-31
Debtors
248,444 GBP2024-03-31
102,401 GBP2023-03-31
Cash at bank and in hand
110,135 GBP2024-03-31
185,408 GBP2023-03-31
Current Assets
358,579 GBP2024-03-31
287,809 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,400 GBP2024-03-31
-21,645 GBP2023-03-31
Net Current Assets/Liabilities
331,179 GBP2024-03-31
266,164 GBP2023-03-31
Total Assets Less Current Liabilities
1,887,459 GBP2024-03-31
1,819,189 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2024-03-31
-27,000 GBP2023-03-31
Net Assets/Liabilities
1,860,459 GBP2024-03-31
1,792,189 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Share premium
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Retained earnings (accumulated losses)
610,409 GBP2024-03-31
542,139 GBP2023-03-31
Equity
1,860,459 GBP2024-03-31
1,792,189 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,638 GBP2024-03-31
29,638 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,967 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
15,671 GBP2024-03-31
22,228 GBP2023-03-31