82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,101 GBP2024-03-31
20,405 GBP2023-03-31
Cash at bank and in hand
73,691 GBP2024-03-31
69,954 GBP2023-03-31
Creditors
Current
48,311 GBP2024-03-31
52,653 GBP2023-03-31
Net Current Assets/Liabilities
25,380 GBP2024-03-31
17,301 GBP2023-03-31
Total Assets Less Current Liabilities
42,481 GBP2024-03-31
37,706 GBP2023-03-31
Net Assets/Liabilities
39,232 GBP2024-03-31
33,829 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,132 GBP2024-03-31
33,729 GBP2023-03-31
Equity
39,232 GBP2024-03-31
33,829 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,219 GBP2023-03-31
Motor vehicles
11,200 GBP2023-03-31
Computers
16,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,016 GBP2024-03-31
18,686 GBP2023-03-31
Motor vehicles
7,302 GBP2024-03-31
6,328 GBP2023-03-31
Computers
16,041 GBP2024-03-31
16,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,359 GBP2024-03-31
41,055 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,203 GBP2024-03-31
15,533 GBP2023-03-31
Motor vehicles
3,898 GBP2024-03-31
4,872 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,642 GBP2024-03-31
2,974 GBP2023-03-31
Other Creditors
Current
40,669 GBP2024-03-31
49,679 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,403 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31