82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,979 GBP2024-03-31
5,968 GBP2023-03-31
Debtors
1,047 GBP2024-03-31
1,251 GBP2023-03-31
Cash at bank and in hand
10,201 GBP2024-03-31
7,109 GBP2023-03-31
Current Assets
11,248 GBP2024-03-31
8,360 GBP2023-03-31
Net Current Assets/Liabilities
856 GBP2024-03-31
23 GBP2023-03-31
Total Assets Less Current Liabilities
4,835 GBP2024-03-31
5,991 GBP2023-03-31
Net Assets/Liabilities
4,079 GBP2024-03-31
4,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,846 GBP2024-03-31
12,846 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,346 GBP2024-03-31
20,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,867 GBP2024-03-31
11,378 GBP2023-03-31
Motor vehicles
4,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,367 GBP2024-03-31
14,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
979 GBP2024-03-31
1,468 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,047 GBP2024-03-31
1,251 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,868 GBP2024-03-31
2,825 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,524 GBP2024-03-31
5,512 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31