82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,391 GBP2024-03-31
48,171 GBP2023-03-31
Debtors
1,101,611 GBP2024-03-31
325,461 GBP2023-03-31
Cash at bank and in hand
389,002 GBP2024-03-31
891,327 GBP2023-03-31
Current Assets
1,490,613 GBP2024-03-31
1,216,788 GBP2023-03-31
Creditors
Current
388,544 GBP2024-03-31
206,568 GBP2023-03-31
Net Current Assets/Liabilities
1,102,069 GBP2024-03-31
1,010,220 GBP2023-03-31
Total Assets Less Current Liabilities
1,141,460 GBP2024-03-31
1,058,391 GBP2023-03-31
Net Assets/Liabilities
1,131,612 GBP2024-03-31
1,049,239 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,130,612 GBP2024-03-31
1,048,239 GBP2023-03-31
Equity
1,131,612 GBP2024-03-31
1,049,239 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,520 GBP2024-03-31
71,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,557 GBP2024-03-31
71,520 GBP2023-03-31
Computers
10,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,820 GBP2024-03-31
23,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,166 GBP2024-03-31
23,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,471 GBP2023-04-01 ~ 2024-03-31
Computers
3,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,346 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
32,700 GBP2024-03-31
48,171 GBP2023-03-31
Computers
6,691 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,012,130 GBP2024-03-31
318,397 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89,481 GBP2024-03-31
7,064 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,101,611 GBP2024-03-31
325,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
374,732 GBP2024-03-31
205,959 GBP2023-03-31
Other Creditors
Current
13,812 GBP2024-03-31
609 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31