82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,940 GBP2024-03-31
5,254 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
670 GBP2024-03-31
261 GBP2023-03-31
Cash at bank and in hand
25,951 GBP2024-03-31
28,223 GBP2023-03-31
Net Assets/Liabilities
10,769 GBP2024-03-31
12,413 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
10,169 GBP2024-03-31
11,813 GBP2023-03-31
Equity
10,769 GBP2024-03-31
12,413 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,803 GBP2024-03-31
15,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,803 GBP2024-03-31
15,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,863 GBP2024-03-31
10,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,863 GBP2024-03-31
10,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,940 GBP2024-03-31
5,254 GBP2023-03-31
Trade Creditors/Trade Payables
Current
248 GBP2024-03-31
1,890 GBP2023-03-31
Other Creditors
Current
11,714 GBP2024-03-31
13,910 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 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
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31