82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,860 GBP2024-03-31
1,582 GBP2023-03-31
Debtors
Current
2,558 GBP2024-03-31
2,440 GBP2023-03-31
Cash at bank and in hand
200,000 GBP2024-03-31
257,128 GBP2023-03-31
Current Assets
202,558 GBP2024-03-31
259,568 GBP2023-03-31
Net Current Assets/Liabilities
182,855 GBP2024-03-31
232,818 GBP2023-03-31
Total Assets Less Current Liabilities
184,715 GBP2024-03-31
234,400 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,667 GBP2023-03-31
Net Assets/Liabilities
160,548 GBP2024-03-31
202,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,469 GBP2024-03-31
46,012 GBP2023-03-31
Motor vehicles
8,865 GBP2024-03-31
8,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,334 GBP2024-03-31
54,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,767 GBP2024-03-31
44,641 GBP2023-03-31
Motor vehicles
8,707 GBP2024-03-31
8,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,474 GBP2024-03-31
53,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,126 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,702 GBP2024-03-31
1,371 GBP2023-03-31
Motor vehicles
158 GBP2024-03-31
211 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,558 GBP2024-03-31
Amounts falling due within one year, Current
2,440 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,558 GBP2024-03-31
Amounts falling due within one year, Current
2,440 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,267 GBP2024-03-31
Non-current, Amounts falling due after one year
31,667 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
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
24,167 GBP2024-03-31
31,667 GBP2023-03-31
Bank Overdrafts
Current
3,267 GBP2024-03-31
Dividend per share (interim)
1,000.002023-04-01 ~ 2024-03-31
35,750.002022-04-01 ~ 2023-03-31