82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,937 GBP2024-03-31
5,972 GBP2023-03-31
Debtors
145,043 GBP2024-03-31
81,444 GBP2023-03-31
Cash at bank and in hand
1,928 GBP2024-03-31
2,605 GBP2023-03-31
Current Assets
146,971 GBP2024-03-31
84,049 GBP2023-03-31
Creditors
Current
151,808 GBP2024-03-31
89,921 GBP2023-03-31
Net Current Assets/Liabilities
-4,837 GBP2024-03-31
-5,872 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,810 GBP2023-03-31
Furniture and fittings
818 GBP2023-03-31
Motor vehicles
24,920 GBP2023-03-31
Computers
1,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,962 GBP2024-03-31
16,460 GBP2023-03-31
Furniture and fittings
311 GBP2024-03-31
224 GBP2023-03-31
Motor vehicles
23,846 GBP2024-03-31
23,489 GBP2023-03-31
Computers
1,392 GBP2024-03-31
1,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,511 GBP2024-03-31
41,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
357 GBP2023-04-01 ~ 2024-03-31
Computers
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,848 GBP2024-03-31
3,350 GBP2023-03-31
Furniture and fittings
507 GBP2024-03-31
594 GBP2023-03-31
Motor vehicles
1,074 GBP2024-03-31
1,431 GBP2023-03-31
Computers
508 GBP2024-03-31
597 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,751 GBP2024-03-31
7,336 GBP2023-03-31
Other Debtors
Current
29,092 GBP2024-03-31
18,974 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,043 GBP2024-03-31
81,444 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,537 GBP2024-03-31
39,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,785 GBP2024-03-31
2,175 GBP2023-03-31
Corporation Tax Payable
Current
31,359 GBP2024-03-31
22,294 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,565 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,565 GBP2023-04-01 ~ 2024-03-31