82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,498 GBP2024-03-31
26,390 GBP2023-03-31
Debtors
Current
67,104 GBP2024-03-31
38,304 GBP2023-03-31
Cash at bank and in hand
188,964 GBP2024-03-31
169,771 GBP2023-03-31
Current Assets
256,068 GBP2024-03-31
208,075 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-199,107 GBP2024-03-31
-136,106 GBP2023-03-31
Net Current Assets/Liabilities
62,736 GBP2024-03-31
77,851 GBP2023-03-31
Total Assets Less Current Liabilities
84,234 GBP2024-03-31
104,241 GBP2023-03-31
Net Assets/Liabilities
81,173 GBP2024-03-31
101,520 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,197 GBP2024-03-31
31,197 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,560 GBP2024-03-31
45,560 GBP2023-03-31
Motor vehicles
24,699 GBP2024-03-31
24,699 GBP2023-03-31
Other
27,888 GBP2024-03-31
27,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,344 GBP2024-03-31
129,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,070 GBP2024-03-31
20,549 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,319 GBP2024-03-31
33,900 GBP2023-03-31
Motor vehicles
22,059 GBP2024-03-31
21,180 GBP2023-03-31
Other
27,398 GBP2024-03-31
27,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,846 GBP2024-03-31
102,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,521 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,419 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
879 GBP2023-04-01 ~ 2024-03-31
Other
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,127 GBP2024-03-31
10,648 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,241 GBP2024-03-31
11,660 GBP2023-03-31
Motor vehicles
2,640 GBP2024-03-31
3,519 GBP2023-03-31
Other
490 GBP2024-03-31
563 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
11,400 GBP2023-04-01 ~ 2024-03-31
11,400 GBP2022-04-01 ~ 2023-03-31