82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,600 GBP2024-03-31
Fixed Assets
21,600 GBP2024-03-31
Debtors
2,086 GBP2024-03-31
4,696 GBP2023-03-31
Cash at bank and in hand
2,977 GBP2024-03-31
2,701 GBP2023-03-31
Current Assets
5,063 GBP2024-03-31
7,397 GBP2023-03-31
Net Current Assets/Liabilities
-1,589 GBP2024-03-31
3,401 GBP2023-03-31
Total Assets Less Current Liabilities
20,011 GBP2024-03-31
3,401 GBP2023-03-31
Net Assets/Liabilities
7,334 GBP2024-03-31
3,401 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,234 GBP2024-03-31
3,301 GBP2023-03-31
Equity
7,334 GBP2024-03-31
3,401 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,800 GBP2024-03-31
12,500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
28,800 GBP2024-03-31
12,500 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,200 GBP2024-03-31
12,500 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,200 GBP2024-03-31
12,500 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,600 GBP2024-03-31
Trade Debtors/Trade Receivables
1,100 GBP2024-03-31
4,315 GBP2023-03-31
Prepayments/Accrued Income
986 GBP2024-03-31
381 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,350 GBP2024-03-31
Taxation/Social Security Payable
2,972 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
169 GBP2024-03-31
32 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,133 GBP2024-03-31
992 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,677 GBP2024-03-31
Dividends Paid on Shares
14,500 GBP2023-04-01 ~ 2024-03-31
12,700 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
14,500 GBP2023-04-01 ~ 2024-03-31