82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
697 GBP2024-03-31
930 GBP2023-03-31
Investment Property
220,000 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
Current
20,439 GBP2024-03-31
22,882 GBP2023-03-31
Cash at bank and in hand
75,534 GBP2024-03-31
107,132 GBP2023-03-31
Creditors
Current
-4,424 GBP2024-03-31
-2,769 GBP2023-03-31
Net Assets/Liabilities
312,246 GBP2024-03-31
378,175 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Revaluation reserve
87,155 GBP2024-03-31
117,155 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
224,991 GBP2024-03-31
260,920 GBP2023-03-31
Equity
312,246 GBP2024-03-31
378,175 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,610 GBP2024-03-31
1,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,610 GBP2024-03-31
1,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
913 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
697 GBP2024-03-31
930 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
17,533 GBP2024-03-31
14,223 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,547 GBP2024-03-31
2,547 GBP2023-03-31
Other Debtors
Current
359 GBP2024-03-31
6,112 GBP2023-03-31
Other Creditors
Current
4,424 GBP2024-03-31
2,769 GBP2023-03-31
Net Deferred Tax Liability/Asset
17,533 GBP2024-03-31
14,223 GBP2023-03-31
29,652 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,310 GBP2023-04-01 ~ 2024-03-31
-15,429 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31