82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,067 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,456 GBP2024-03-31
4,242 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,214 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,611 GBP2024-03-31
6,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,514 GBP2024-03-31
173,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,556 GBP2024-03-31
60,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
114,958 GBP2024-03-31
112,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
24,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,353 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,292 GBP2024-03-31
24,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,498 GBP2024-03-31
190,985 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,338 GBP2024-03-31
49,799 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,836 GBP2024-03-31
240,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,991 GBP2024-03-31
133,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,421 GBP2024-03-31
10,523 GBP2023-03-31
Other Creditors
Current
10,039 GBP2024-03-31
20,747 GBP2023-03-31
Creditors
Current
128,451 GBP2024-03-31
164,468 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,779 GBP2024-03-31
35,646 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,716 GBP2024-03-31
24,645 GBP2023-03-31
Creditors
Non-current
45,495 GBP2024-03-31
60,291 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-03-31