82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,571 GBP2024-03-31
61,825 GBP2023-03-31
Debtors
Current
92,922 GBP2024-03-31
79,998 GBP2023-03-31
Cash at bank and in hand
349,834 GBP2024-03-31
324,180 GBP2023-03-31
Current Assets
442,756 GBP2024-03-31
404,178 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,450 GBP2024-03-31
-167,716 GBP2023-03-31
Net Current Assets/Liabilities
294,214 GBP2024-03-31
271,764 GBP2023-03-31
Total Assets Less Current Liabilities
354,785 GBP2024-03-31
333,589 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2024-03-31
Net Assets/Liabilities
328,017 GBP2024-03-31
300,716 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,854 GBP2024-03-31
30,991 GBP2023-03-31
Motor vehicles
73,422 GBP2024-03-31
59,642 GBP2023-03-31
Other
66,782 GBP2024-03-31
66,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,058 GBP2024-03-31
157,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,399 GBP2024-03-31
23,210 GBP2023-03-31
Motor vehicles
37,906 GBP2024-03-31
28,747 GBP2023-03-31
Other
49,182 GBP2024-03-31
43,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,487 GBP2024-03-31
95,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,189 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,159 GBP2023-04-01 ~ 2024-03-31
Other
5,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,455 GBP2024-03-31
7,781 GBP2023-03-31
Motor vehicles
35,516 GBP2024-03-31
30,895 GBP2023-03-31
Other
17,600 GBP2024-03-31
23,149 GBP2023-03-31
Dividend per share (interim)
51,300.002023-04-01 ~ 2024-03-31
45,000.002022-04-01 ~ 2023-03-31
Director Remuneration
45,577 GBP2023-04-01 ~ 2024-03-31
56,122 GBP2022-04-01 ~ 2023-03-31