82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
176,300 GBP2023-03-31
176,300 GBP2022-03-31
Property, Plant & Equipment
72,984 GBP2023-03-31
95,599 GBP2022-03-31
Debtors
Current
18,200 GBP2023-03-31
1,641 GBP2022-03-31
Cash at bank and in hand
24,334 GBP2023-03-31
39,690 GBP2022-03-31
Net Assets/Liabilities
58,630 GBP2023-03-31
42,887 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
58,530 GBP2023-03-31
42,787 GBP2022-03-31
Equity
58,630 GBP2023-03-31
42,887 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
176,300 GBP2023-03-31
176,300 GBP2022-03-31
Intangible Assets - Gross Cost
176,300 GBP2023-03-31
176,300 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
176,300 GBP2023-03-31
176,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,417 GBP2023-03-31
44,417 GBP2022-03-31
Plant and equipment
4,500 GBP2023-03-31
4,500 GBP2022-03-31
Vehicles
37,600 GBP2023-03-31
37,600 GBP2022-03-31
Other
214,745 GBP2023-03-31
214,745 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
301,262 GBP2023-03-31
301,262 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
1,688 GBP2023-03-31
750 GBP2022-03-31
Vehicles
12,807 GBP2023-03-31
4,543 GBP2022-03-31
Other
213,783 GBP2023-03-31
200,370 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,278 GBP2023-03-31
205,663 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
938 GBP2022-04-01 ~ 2023-03-31
Vehicles
8,264 GBP2022-04-01 ~ 2023-03-31
Other
13,413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,615 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
44,417 GBP2023-03-31
44,417 GBP2022-03-31
Plant and equipment
2,812 GBP2023-03-31
3,750 GBP2022-03-31
Vehicles
24,793 GBP2023-03-31
33,057 GBP2022-03-31
Other
962 GBP2023-03-31
14,375 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,844 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,585 GBP2023-03-31
18,211 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,103 GBP2023-03-31
3,861 GBP2022-03-31
Other Creditors
Current
116,426 GBP2023-03-31
135,783 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
11,345 GBP2023-03-31
16,199 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,236 GBP2023-03-31
7,339 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
66 GBP2022-04-01 ~ 2023-03-31
66 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
34 GBP2022-04-01 ~ 2023-03-31
34 GBP2021-04-01 ~ 2022-03-31