82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,751 GBP2024-03-31
40,642 GBP2023-03-31
Fixed Assets
28,751 GBP2024-03-31
40,642 GBP2023-03-31
Debtors
Amounts falling due within one year
377,090 GBP2024-03-31
202,550 GBP2023-03-31
Cash at bank and in hand
24,992 GBP2024-03-31
255,034 GBP2023-03-31
Current Assets
402,082 GBP2024-03-31
457,584 GBP2023-03-31
Creditors
Amounts falling due within one year
-42,156 GBP2024-03-31
-44,833 GBP2023-03-31
Net Current Assets/Liabilities
359,926 GBP2024-03-31
412,751 GBP2023-03-31
Total Assets Less Current Liabilities
388,677 GBP2024-03-31
453,393 GBP2023-03-31
Creditors
Amounts falling due after one year
-62,458 GBP2024-03-31
-72,477 GBP2023-03-31
Net Assets/Liabilities
326,219 GBP2024-03-31
380,916 GBP2023-03-31
Equity
Called up share capital
50,101 GBP2024-03-31
50,101 GBP2023-03-31
Retained earnings (accumulated losses)
276,118 GBP2024-03-31
330,815 GBP2023-03-31
Equity
326,219 GBP2024-03-31
380,916 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,707 GBP2024-03-31
81,707 GBP2023-03-31
Plant and equipment
2,045 GBP2024-03-31
2,045 GBP2023-03-31
Motor cars
40,979 GBP2024-03-31
40,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,731 GBP2024-03-31
124,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,675 GBP2024-03-31
59,080 GBP2023-03-31
Plant and equipment
2,045 GBP2024-03-31
1,943 GBP2023-03-31
Motor cars
31,260 GBP2024-03-31
23,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,980 GBP2024-03-31
84,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,595 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
19,032 GBP2024-03-31
22,627 GBP2023-03-31
Motor cars
9,719 GBP2024-03-31
17,913 GBP2023-03-31
Plant and equipment
102 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100,202 shares2023-04-01 ~ 2024-03-31