82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,293 GBP2023-03-31
111,041 GBP2022-03-31
Total Inventories
47,455 GBP2023-03-31
94,515 GBP2022-03-31
Debtors
214,838 GBP2023-03-31
145,757 GBP2022-03-31
Cash at bank and in hand
312,445 GBP2023-03-31
104,027 GBP2022-03-31
Current Assets
574,738 GBP2023-03-31
344,299 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-238,804 GBP2023-03-31
-170,575 GBP2022-03-31
Net Current Assets/Liabilities
335,934 GBP2023-03-31
173,724 GBP2022-03-31
Total Assets Less Current Liabilities
431,227 GBP2023-03-31
284,765 GBP2022-03-31
Net Assets/Liabilities
407,404 GBP2023-03-31
266,439 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
406,404 GBP2023-03-31
265,439 GBP2022-03-31
Equity
407,404 GBP2023-03-31
266,439 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
96,021 GBP2023-03-31
96,021 GBP2022-03-31
Intangible Assets - Gross Cost
96,021 GBP2023-03-31
96,021 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,021 GBP2023-03-31
96,021 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,021 GBP2023-03-31
96,021 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,489 GBP2023-03-31
35,221 GBP2022-03-31
Motor vehicles
108,612 GBP2023-03-31
108,612 GBP2022-03-31
Other
145,298 GBP2023-03-31
141,284 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
290,399 GBP2023-03-31
285,117 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,557 GBP2023-03-31
26,582 GBP2022-03-31
Motor vehicles
89,730 GBP2023-03-31
83,430 GBP2022-03-31
Other
75,819 GBP2023-03-31
64,064 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,106 GBP2023-03-31
174,076 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,975 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,300 GBP2022-04-01 ~ 2023-03-31
Other
11,755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,030 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,932 GBP2023-03-31
8,639 GBP2022-03-31
Motor vehicles
18,882 GBP2023-03-31
25,182 GBP2022-03-31
Other
69,479 GBP2023-03-31
77,220 GBP2022-03-31