82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,352 GBP2024-03-31
33,094 GBP2023-03-31
Debtors
Current
21,301 GBP2024-03-31
19,654 GBP2023-03-31
Cash at bank and in hand
445,243 GBP2024-03-31
264,878 GBP2023-03-31
Current Assets
466,544 GBP2024-03-31
284,532 GBP2023-03-31
Net Current Assets/Liabilities
286,841 GBP2024-03-31
110,029 GBP2023-03-31
Total Assets Less Current Liabilities
312,193 GBP2024-03-31
143,123 GBP2023-03-31
Net Assets/Liabilities
305,855 GBP2024-03-31
134,849 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
305,755 GBP2024-03-31
134,749 GBP2023-03-31
Equity
305,855 GBP2024-03-31
134,849 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,307 GBP2024-03-31
1,890 GBP2023-03-31
Motor vehicles
43,157 GBP2024-03-31
43,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,464 GBP2024-03-31
45,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,731 GBP2024-03-31
1,431 GBP2023-03-31
Motor vehicles
18,381 GBP2024-03-31
10,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,112 GBP2024-03-31
11,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2024-03-31
459 GBP2023-03-31
Motor vehicles
24,776 GBP2024-03-31
32,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,677 GBP2024-03-31
18,159 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,301 GBP2024-03-31
19,654 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,830 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
100 shares2024-03-31
100 shares2023-03-31