82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
125,505 GBP2024-03-31
127,113 GBP2023-03-31
Total Inventories
37,414 GBP2024-03-31
38,092 GBP2023-03-31
Debtors
Current
180,241 GBP2024-03-31
144,955 GBP2023-03-31
Cash at bank and in hand
2,878 GBP2024-03-31
4,156 GBP2023-03-31
Current Assets
220,533 GBP2024-03-31
187,203 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-243,948 GBP2024-03-31
-189,504 GBP2023-03-31
Net Current Assets/Liabilities
-23,415 GBP2024-03-31
-2,301 GBP2023-03-31
Total Assets Less Current Liabilities
102,090 GBP2024-03-31
124,812 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-98,827 GBP2024-03-31
-102,565 GBP2023-03-31
Net Assets/Liabilities
3,263 GBP2024-03-31
22,247 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,379 GBP2024-03-31
38,287 GBP2023-03-31
Motor vehicles
218,871 GBP2024-03-31
192,301 GBP2023-03-31
Other
34,631 GBP2024-03-31
31,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,881 GBP2024-03-31
261,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,133 GBP2024-03-31
32,063 GBP2023-03-31
Motor vehicles
104,512 GBP2024-03-31
75,835 GBP2023-03-31
Other
28,731 GBP2024-03-31
26,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,376 GBP2024-03-31
134,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,070 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,119 GBP2023-04-01 ~ 2024-03-31
Other
1,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,246 GBP2024-03-31
6,224 GBP2023-03-31
Motor vehicles
114,359 GBP2024-03-31
116,466 GBP2023-03-31
Other
5,900 GBP2024-03-31
4,423 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