82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,212 GBP2024-03-31
8,791 GBP2023-03-31
Fixed Assets
5,212 GBP2024-03-31
8,791 GBP2023-03-31
Total Inventories
4,779 GBP2024-03-31
5,534 GBP2023-03-31
Debtors
Current
42,051 GBP2024-03-31
34,188 GBP2023-03-31
Cash at bank and in hand
78,084 GBP2024-03-31
93,393 GBP2023-03-31
Current Assets
124,914 GBP2024-03-31
133,115 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,745 GBP2024-03-31
-126,608 GBP2023-03-31
Net Current Assets/Liabilities
3,169 GBP2024-03-31
6,507 GBP2023-03-31
Total Assets Less Current Liabilities
8,381 GBP2024-03-31
15,298 GBP2023-03-31
Net Assets/Liabilities
8,381 GBP2024-03-31
15,298 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,379 GBP2024-03-31
15,296 GBP2023-03-31
Equity
8,381 GBP2024-03-31
15,298 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,526 GBP2024-03-31
36,526 GBP2023-03-31
Motor vehicles
39,958 GBP2024-03-31
39,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,484 GBP2024-03-31
76,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,900 GBP2023-03-31
Motor vehicles
31,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
79 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
3,500 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,979 GBP2024-03-31
Motor vehicles
35,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,272 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
547 GBP2024-03-31
626 GBP2023-03-31
Motor vehicles
4,665 GBP2024-03-31
8,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,707 GBP2024-03-31
9,471 GBP2023-03-31
Other Debtors
Current
11,913 GBP2024-03-31
6,398 GBP2023-03-31
Prepayments/Accrued Income
Current
21,431 GBP2024-03-31
18,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,058 GBP2024-03-31
67,260 GBP2023-03-31
Corporation Tax Payable
Current
22,992 GBP2024-03-31
22,737 GBP2023-03-31
Taxation/Social Security Payable
Current
29,148 GBP2024-03-31
30,552 GBP2023-03-31
Other Creditors
Current
2,597 GBP2024-03-31
556 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-03-31
5,503 GBP2023-03-31
Creditors
Current
121,745 GBP2024-03-31
126,608 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31