82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
275 GBP2024-03-31
367 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,610 GBP2023-03-31
Debtors
Current
12,624 GBP2024-03-31
25,779 GBP2023-03-31
Cash at bank and in hand
244,539 GBP2024-03-31
217,841 GBP2023-03-31
Current Assets
261,663 GBP2024-03-31
248,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-219,304 GBP2024-03-31
-219,691 GBP2023-03-31
Net Current Assets/Liabilities
42,359 GBP2024-03-31
28,539 GBP2023-03-31
Net Assets/Liabilities
42,565 GBP2024-03-31
28,814 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,563 GBP2024-03-31
28,812 GBP2023-03-31
Equity
42,565 GBP2024-03-31
28,814 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,814 GBP2024-03-31
9,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,539 GBP2024-03-31
Property, Plant & Equipment
Other
275 GBP2024-03-31
367 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,885 GBP2024-03-31
23,701 GBP2023-03-31
Other Debtors
Current
1,221 GBP2024-03-31
1,085 GBP2023-03-31
Prepayments/Accrued Income
Current
2,518 GBP2024-03-31
993 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,971 GBP2024-03-31
8,731 GBP2023-03-31
Corporation Tax Payable
Current
3,243 GBP2024-03-31
1,417 GBP2023-03-31
Taxation/Social Security Payable
Current
2,074 GBP2024-03-31
2,578 GBP2023-03-31
Other Creditors
Current
209,366 GBP2024-03-31
204,485 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2024-03-31
2,480 GBP2023-03-31
Creditors
Current
219,304 GBP2024-03-31
219,691 GBP2023-03-31
Net Deferred Tax Liability/Asset
-69 GBP2024-03-31
-92 GBP2023-03-31
-100 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-69 GBP2024-03-31
-92 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31