82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
133,666 GBP2025-03-31
157,658 GBP2024-03-31
Fixed Assets
183,666 GBP2025-03-31
207,658 GBP2024-03-31
Debtors
Current
194,812 GBP2025-03-31
85,929 GBP2024-03-31
Cash at bank and in hand
495,461 GBP2025-03-31
578,381 GBP2024-03-31
Current Assets
690,273 GBP2025-03-31
664,310 GBP2024-03-31
Net Current Assets/Liabilities
527,059 GBP2025-03-31
472,415 GBP2024-03-31
Total Assets Less Current Liabilities
710,725 GBP2025-03-31
680,073 GBP2024-03-31
Net Assets/Liabilities
677,308 GBP2025-03-31
640,658 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,184 GBP2025-03-31
63,281 GBP2024-03-31
Motor vehicles
187,643 GBP2025-03-31
187,643 GBP2024-03-31
Other
572,594 GBP2025-03-31
555,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
827,421 GBP2025-03-31
806,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,758 GBP2025-03-31
50,615 GBP2024-03-31
Motor vehicles
136,613 GBP2025-03-31
119,602 GBP2024-03-31
Other
502,384 GBP2025-03-31
478,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,755 GBP2025-03-31
649,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,011 GBP2024-04-01 ~ 2025-03-31
Other
23,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,426 GBP2025-03-31
12,666 GBP2024-03-31
Motor vehicles
51,030 GBP2025-03-31
68,041 GBP2024-03-31
Other
70,210 GBP2025-03-31
76,951 GBP2024-03-31
Trade Debtors/Trade Receivables
192,756 GBP2025-03-31
83,654 GBP2024-03-31
Prepayments
2,056 GBP2025-03-31
2,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
194,812 GBP2025-03-31
Current, Amounts falling due within one year
85,929 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
700.002024-04-01 ~ 2025-03-31
750.002023-04-01 ~ 2024-03-31
Director Remuneration
122,500 GBP2024-04-01 ~ 2025-03-31
117,625 GBP2023-04-01 ~ 2024-03-31