82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,174 GBP2023-03-31
Fixed Assets
47,174 GBP2023-03-31
Total Inventories
12,000 GBP2023-03-31
Cash at bank and in hand
1,425 GBP2023-03-31
Current Assets
13,425 GBP2023-03-31
Creditors
Amounts falling due within one year
1,528 GBP2023-03-31
Net Current Assets/Liabilities
14,953 GBP2023-03-31
Total Assets Less Current Liabilities
62,127 GBP2023-03-31
Creditors
Amounts falling due after one year
-169,826 GBP2024-03-31
-145,912 GBP2023-03-31
Net Assets/Liabilities
-169,826 GBP2024-03-31
-83,785 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-169,976 GBP2024-03-31
-83,935 GBP2023-03-31
Equity
-169,826 GBP2024-03-31
-83,785 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,547 GBP2023-03-31
Furniture and fittings
28,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,706 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-27,547 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-28,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,672 GBP2024-03-31
8,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-12,672 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,672 GBP2024-03-31
Furniture and fittings
-12,672 GBP2024-03-31
19,627 GBP2023-03-31
Land and buildings
27,547 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-04-01 ~ 2024-03-31