82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
144,007 GBP2024-03-31
73,375 GBP2023-03-31
Debtors
Current
269,562 GBP2024-03-31
190,012 GBP2023-03-31
Cash at bank and in hand
96,601 GBP2024-03-31
106,032 GBP2023-03-31
Net Assets/Liabilities
122,124 GBP2024-03-31
10,678 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
122,064 GBP2024-03-31
10,618 GBP2023-03-31
Equity
122,124 GBP2024-03-31
10,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,495 GBP2024-03-31
2,391 GBP2023-03-31
Vehicles
186,597 GBP2024-03-31
100,437 GBP2023-03-31
Furniture and fittings
7,989 GBP2024-03-31
7,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,081 GBP2024-03-31
110,617 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
893 GBP2024-03-31
376 GBP2023-03-31
Vehicles
44,717 GBP2024-03-31
29,571 GBP2023-03-31
Furniture and fittings
7,464 GBP2024-03-31
7,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,074 GBP2024-03-31
37,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2023-04-01 ~ 2024-03-31
Vehicles
28,577 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,602 GBP2024-03-31
2,015 GBP2023-03-31
Vehicles
141,880 GBP2024-03-31
70,866 GBP2023-03-31
Furniture and fittings
525 GBP2024-03-31
494 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,970 GBP2024-03-31
47,618 GBP2023-03-31
Other Debtors
Current
144,592 GBP2024-03-31
142,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,681 GBP2024-03-31
5,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,523 GBP2024-03-31
8,562 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,417 GBP2024-03-31
44,626 GBP2023-03-31
Other Creditors
Current
107,635 GBP2024-03-31
58,909 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,041 GBP2024-03-31
147,802 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
90,765 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,800 GBP2024-03-31
-5,013 GBP2023-03-31
-9,012 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,213 GBP2023-04-01 ~ 2024-03-31
3,999 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31