82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,420 GBP2023-03-31
Debtors
1,951 GBP2024-03-31
1,521 GBP2023-03-31
Cash at bank and in hand
2,150 GBP2024-03-31
12,815 GBP2023-03-31
Current Assets
4,101 GBP2024-03-31
14,336 GBP2023-03-31
Creditors
Amounts falling due within one year
8,271 GBP2024-03-31
12,994 GBP2023-03-31
Net Current Assets/Liabilities
-4,170 GBP2024-03-31
1,342 GBP2023-03-31
Total Assets Less Current Liabilities
-4,170 GBP2024-03-31
5,762 GBP2023-03-31
Net Assets/Liabilities
-4,170 GBP2024-03-31
5,762 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-5,170 GBP2024-03-31
4,762 GBP2023-03-31
Equity
-4,170 GBP2024-03-31
5,762 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
441 GBP2023-03-31
Furniture and fittings
1,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,743 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-441 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2023-03-31
Furniture and fittings
203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-376 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
175 GBP2023-03-31
Furniture and fittings
1,216 GBP2023-03-31
Prepayments/Accrued Income
896 GBP2023-03-31
Amount of corporation tax that is recoverable
1,951 GBP2024-03-31
Other Debtors
625 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
115 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,805 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
7,271 GBP2024-03-31
10,074 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31