82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,181 GBP2024-03-31
40,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,174 GBP2024-03-31
2,898 GBP2023-03-31
Property, Plant & Equipment
2,174 GBP2024-03-31
2,898 GBP2023-03-31
Total Inventories
42,269 GBP2024-03-31
87,355 GBP2023-03-31
Debtors
83,653 GBP2024-03-31
18,648 GBP2023-03-31
Cash at bank and in hand
111,661 GBP2024-03-31
153,784 GBP2023-03-31
Current Assets
237,583 GBP2024-03-31
259,787 GBP2023-03-31
Creditors
Amounts falling due within one year
38,884 GBP2024-03-31
71,771 GBP2023-03-31
Net Current Assets/Liabilities
198,699 GBP2024-03-31
188,016 GBP2023-03-31
Total Assets Less Current Liabilities
200,873 GBP2024-03-31
190,914 GBP2023-03-31
Net Assets/Liabilities
200,873 GBP2024-03-31
190,914 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
200,773 GBP2024-03-31
190,814 GBP2023-03-31
Equity
200,873 GBP2024-03-31
190,914 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
43,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,181 GBP2024-03-31
40,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
83,536 GBP2024-03-31
6,363 GBP2023-03-31
Prepayments/Accrued Income
117 GBP2024-03-31
95 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,833 GBP2024-03-31
10,414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,110 GBP2024-03-31
3,585 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,238 GBP2024-03-31
1,907 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,221 GBP2024-03-31
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
80 shares2024-03-31
80 shares2023-03-31