82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,107 GBP2024-03-31
43,385 GBP2023-03-31
Total Inventories
15,590 GBP2024-03-31
15,590 GBP2023-03-31
Debtors
Current
10,932 GBP2024-03-31
13,258 GBP2023-03-31
Cash at bank and in hand
34,464 GBP2024-03-31
29,790 GBP2023-03-31
Net Assets/Liabilities
84,032 GBP2024-03-31
73,777 GBP2023-03-31
Equity
Called up share capital
15,001 GBP2024-03-31
15,001 GBP2023-03-31
Retained earnings (accumulated losses)
69,031 GBP2024-03-31
58,776 GBP2023-03-31
Equity
84,032 GBP2024-03-31
73,777 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,994 GBP2024-03-31
31,994 GBP2023-03-31
Other
23,835 GBP2024-03-31
23,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,829 GBP2024-03-31
55,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
14,722 GBP2024-03-31
12,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,722 GBP2024-03-31
12,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,994 GBP2024-03-31
31,994 GBP2023-03-31
Other
9,113 GBP2024-03-31
11,391 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
7 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
9,817 GBP2023-03-31
Other Creditors
Current
9,960 GBP2024-03-31
9,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,001 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
15,001 GBP2023-04-01 ~ 2024-03-31
15,001 GBP2022-04-01 ~ 2023-03-31