82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,746 GBP2024-03-31
6,329 GBP2023-03-31
Debtors
457,143 GBP2024-03-31
490,946 GBP2023-03-31
Cash at bank and in hand
928,616 GBP2024-03-31
2,009,721 GBP2023-03-31
Current Assets
1,385,759 GBP2024-03-31
2,500,667 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,295,497 GBP2024-03-31
-1,008,162 GBP2023-03-31
Net Current Assets/Liabilities
90,262 GBP2024-03-31
1,492,505 GBP2023-03-31
Total Assets Less Current Liabilities
95,008 GBP2024-03-31
1,498,834 GBP2023-03-31
Net Assets/Liabilities
93,821 GBP2024-03-31
1,496,804 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
93,801 GBP2024-03-31
1,496,784 GBP2023-03-31
1,660,498 GBP2022-03-31
Equity
93,821 GBP2024-03-31
1,496,804 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
397,017 GBP2023-04-01 ~ 2024-03-31
236,286 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
397,017 GBP2023-04-01 ~ 2024-03-31
236,286 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,800,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-843 GBP2023-04-01 ~ 2024-03-31
-1,258 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-843 GBP2023-04-01 ~ 2024-03-31
55,052 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,970 GBP2023-03-31
Motor vehicles
15,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2024-03-31
1,061 GBP2023-03-31
Motor vehicles
14,731 GBP2024-03-31
14,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,019 GBP2024-03-31
15,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,227 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,682 GBP2024-03-31
4,909 GBP2023-03-31
Motor vehicles
1,064 GBP2024-03-31
1,420 GBP2023-03-31