82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-02 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-11-02 ~ 2024-03-31
Intangible Assets
49,500 GBP2024-03-31
Property, Plant & Equipment
347,681 GBP2024-03-31
Fixed Assets
397,181 GBP2024-03-31
Debtors
62,111 GBP2024-03-31
Cash at bank and in hand
24,823 GBP2024-03-31
Current Assets
86,934 GBP2024-03-31
Creditors
Current
472,638 GBP2024-03-31
Net Current Assets/Liabilities
-385,704 GBP2024-03-31
Total Assets Less Current Liabilities
11,477 GBP2024-03-31
Net Assets/Liabilities
2,322 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,321 GBP2024-03-31
Equity
2,322 GBP2024-03-31
Average Number of Employees
22022-11-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
55,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,500 GBP2022-11-02 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,500 GBP2024-03-31
Intangible Assets
Other than goodwill
49,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
299,500 GBP2024-03-31
Plant and equipment
46,720 GBP2024-03-31
Furniture and fittings
3,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,680 GBP2022-11-02 ~ 2024-03-31
Furniture and fittings
756 GBP2022-11-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,680 GBP2024-03-31
Furniture and fittings
756 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
299,500 GBP2024-03-31
Plant and equipment
35,040 GBP2024-03-31
Furniture and fittings
2,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,832 GBP2024-03-31
Computers
1,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
363,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,208 GBP2022-11-02 ~ 2024-03-31
Computers
417 GBP2022-11-02 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,061 GBP2022-11-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,208 GBP2024-03-31
Computers
417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,061 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
9,624 GBP2024-03-31
Computers
1,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
653 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
57,930 GBP2024-03-31
Prepayments/Accrued Income
Current
3,528 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,111 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,098 GBP2024-03-31
Corporation Tax Payable
Current
3,587 GBP2024-03-31
Other Creditors
Current
158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,155 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31