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
658,917 GBP2024-03-31
658,917 GBP2023-03-31
Total Inventories
900 GBP2024-03-31
900 GBP2023-03-31
Debtors
81,534 GBP2024-03-31
87,333 GBP2023-03-31
Cash at bank and in hand
68,627 GBP2024-03-31
23,315 GBP2023-03-31
Current Assets
151,061 GBP2024-03-31
111,548 GBP2023-03-31
Creditors
Amounts falling due within one year
264,997 GBP2024-03-31
238,224 GBP2023-03-31
Net Current Assets/Liabilities
113,936 GBP2024-03-31
126,676 GBP2023-03-31
Total Assets Less Current Liabilities
544,981 GBP2024-03-31
532,241 GBP2023-03-31
Net Assets/Liabilities
544,981 GBP2024-03-31
532,241 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
544,971 GBP2024-03-31
532,231 GBP2023-03-31
Equity
544,981 GBP2024-03-31
532,241 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,913 GBP2023-04-01 ~ 2024-03-31
7,244 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
66,653 GBP2023-04-01 ~ 2024-03-31
37,605 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
16,663 GBP2023-04-01 ~ 2024-03-31
7,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
658,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
660,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
658,917 GBP2024-03-31
658,917 GBP2023-03-31
Other Debtors
81,534 GBP2024-03-31
87,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2024-03-31
200 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,913 GBP2024-03-31
7,244 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,075 GBP2024-03-31
294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
249,838 GBP2024-03-31
230,414 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
10 shares2024-03-31
10 shares2023-03-31