82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,995 GBP2024-03-31
3,853 GBP2023-03-31
Debtors
5,776 GBP2024-03-31
4,532 GBP2023-03-31
Cash at bank and in hand
3,064 GBP2024-03-31
4,042 GBP2023-03-31
Current Assets
8,840 GBP2024-03-31
8,574 GBP2023-03-31
Net Current Assets/Liabilities
-2,864 GBP2024-03-31
881 GBP2023-03-31
Total Assets Less Current Liabilities
9,131 GBP2024-03-31
4,734 GBP2023-03-31
Net Assets/Liabilities
6,852 GBP2024-03-31
4,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,243 GBP2024-03-31
13,577 GBP2023-03-31
Motor vehicles
11,874 GBP2024-03-31
4,008 GBP2023-03-31
Furniture and fittings
5,946 GBP2024-03-31
5,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,063 GBP2024-03-31
23,531 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,037 GBP2024-03-31
11,302 GBP2023-03-31
Motor vehicles
2,969 GBP2024-03-31
3,607 GBP2023-03-31
Furniture and fittings
5,062 GBP2024-03-31
4,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,068 GBP2024-03-31
19,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,969 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,206 GBP2024-03-31
2,275 GBP2023-03-31
Motor vehicles
8,905 GBP2024-03-31
401 GBP2023-03-31
Furniture and fittings
884 GBP2024-03-31
1,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,206 GBP2024-03-31
3,660 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
570 GBP2024-03-31
872 GBP2023-03-31
Debtors
Amounts falling due within one year
5,776 GBP2024-03-31
4,532 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,197 GBP2024-03-31
6,678 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,395 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
30 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,082 GBP2024-03-31
1,015 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,279 GBP2024-03-31
732 GBP2023-03-31
Deferred Tax Liabilities
2,279 GBP2024-03-31
732 GBP2023-03-31
834 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31