82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,374 GBP2024-03-31
16,555 GBP2023-03-31
Total Inventories
100,226 GBP2024-03-31
97,426 GBP2023-03-31
Debtors
Current
448,515 GBP2024-03-31
525,564 GBP2023-03-31
Cash at bank and in hand
2,614 GBP2024-03-31
25,685 GBP2023-03-31
Creditors
Non-current
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
126,989 GBP2024-03-31
119,605 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
90,100 GBP2024-03-31
90,100 GBP2023-03-31
Retained earnings (accumulated losses)
26,889 GBP2024-03-31
19,505 GBP2023-03-31
Equity
126,989 GBP2024-03-31
119,605 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,915 GBP2024-03-31
26,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,915 GBP2024-03-31
26,171 GBP2023-03-31
Property, Plant & Equipment - Disposals
-10,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,541 GBP2024-03-31
9,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,541 GBP2024-03-31
9,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
9,374 GBP2024-03-31
16,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,703 GBP2024-03-31
16,534 GBP2023-03-31
Other Debtors
Current
219,814 GBP2024-03-31
283,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199,765 GBP2024-03-31
254,019 GBP2023-03-31
Other Creditors
Current
144,625 GBP2024-03-31
73,662 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 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
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31