82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,820 GBP2024-03-31
5,247 GBP2023-03-31
Debtors
2,765 GBP2024-03-31
1,732 GBP2023-03-31
Cash at bank and in hand
12,607 GBP2024-03-31
7,033 GBP2023-03-31
Current Assets
15,372 GBP2024-03-31
8,765 GBP2023-03-31
Net Current Assets/Liabilities
7,926 GBP2024-03-31
1,169 GBP2023-03-31
Total Assets Less Current Liabilities
11,746 GBP2024-03-31
6,416 GBP2023-03-31
Net Assets/Liabilities
11,020 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,034 GBP2024-03-31
4,034 GBP2023-03-31
Motor vehicles
12,995 GBP2024-03-31
12,995 GBP2023-03-31
Computers
1,054 GBP2024-03-31
1,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,083 GBP2024-03-31
18,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,071 GBP2024-03-31
2,830 GBP2023-03-31
Motor vehicles
10,489 GBP2024-03-31
9,654 GBP2023-03-31
Computers
703 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,263 GBP2024-03-31
12,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
835 GBP2023-04-01 ~ 2024-03-31
Computers
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
963 GBP2024-03-31
1,204 GBP2023-03-31
Motor vehicles
2,506 GBP2024-03-31
3,341 GBP2023-03-31
Computers
351 GBP2024-03-31
702 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,765 GBP2024-03-31
1,732 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,325 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,710 GBP2024-03-31
3,485 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,700 GBP2024-03-31
1,750 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,036 GBP2024-03-31
1,036 GBP2023-03-31
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
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31