82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,328 GBP2024-03-31
30,715 GBP2023-03-31
Debtors
Current
60,108 GBP2024-03-31
69,550 GBP2023-03-31
Cash at bank and in hand
18,822 GBP2024-03-31
21,348 GBP2023-03-31
Current Assets
78,930 GBP2024-03-31
90,898 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,334 GBP2024-03-31
-26,712 GBP2023-03-31
Net Current Assets/Liabilities
39,758 GBP2024-03-31
67,608 GBP2023-03-31
Total Assets Less Current Liabilities
64,086 GBP2024-03-31
98,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,828 GBP2024-03-31
-48,816 GBP2023-03-31
Net Assets/Liabilities
26,948 GBP2024-03-31
42,415 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
26,748 GBP2024-03-31
42,215 GBP2023-03-31
Equity
26,948 GBP2024-03-31
42,415 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,214 GBP2024-03-31
10,214 GBP2023-03-31
Motor vehicles
77,994 GBP2024-03-31
77,994 GBP2023-03-31
Other
23,983 GBP2024-03-31
23,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,191 GBP2024-03-31
112,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,741 GBP2024-03-31
6,128 GBP2023-03-31
Motor vehicles
64,644 GBP2024-03-31
60,194 GBP2023-03-31
Other
16,478 GBP2024-03-31
15,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,863 GBP2024-03-31
81,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,450 GBP2023-04-01 ~ 2024-03-31
Other
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,473 GBP2024-03-31
4,086 GBP2023-03-31
Motor vehicles
13,350 GBP2024-03-31
17,800 GBP2023-03-31
Other
7,505 GBP2024-03-31
8,829 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31