82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
105,061 GBP2024-03-31
23,558 GBP2023-03-31
Debtors
643,912 GBP2024-03-31
761,744 GBP2023-03-31
Cash at bank and in hand
204,014 GBP2024-03-31
135,836 GBP2023-03-31
Current Assets
847,926 GBP2024-03-31
897,580 GBP2023-03-31
Creditors
Amounts falling due within one year
206,240 GBP2024-03-31
144,943 GBP2023-03-31
Net Current Assets/Liabilities
641,686 GBP2024-03-31
752,637 GBP2023-03-31
Total Assets Less Current Liabilities
746,747 GBP2024-03-31
776,195 GBP2023-03-31
Net Assets/Liabilities
746,747 GBP2024-03-31
776,195 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
746,746 GBP2024-03-31
776,194 GBP2023-03-31
Equity
746,747 GBP2024-03-31
776,195 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,897 GBP2024-03-31
12,285 GBP2023-03-31
Furniture and fittings
3,814 GBP2024-03-31
3,814 GBP2023-03-31
Motor vehicles
10,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,662 GBP2024-03-31
103,714 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,340 GBP2024-03-31
10,804 GBP2023-03-31
Furniture and fittings
3,470 GBP2024-03-31
3,355 GBP2023-03-31
Motor vehicles
10,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,601 GBP2024-03-31
80,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,536 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
85,557 GBP2024-03-31
1,481 GBP2023-03-31
Furniture and fittings
344 GBP2024-03-31
459 GBP2023-03-31
Trade Debtors/Trade Receivables
255,397 GBP2024-03-31
188,250 GBP2023-03-31
Prepayments/Accrued Income
60,552 GBP2024-03-31
76,614 GBP2023-03-31
Other Debtors
5,725 GBP2024-03-31
80,535 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,297 GBP2024-03-31
16,686 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,286 GBP2024-03-31
7,267 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,661 GBP2024-03-31
17,133 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,047 GBP2024-03-31
11,075 GBP2023-03-31
Between one and five year
5,387 GBP2024-03-31
13,467 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,434 GBP2024-03-31
24,542 GBP2023-03-31