82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,972 GBP2023-03-31
7,248 GBP2022-03-31
Debtors
81,444 GBP2023-03-31
77,356 GBP2022-03-31
Cash at bank and in hand
2,605 GBP2023-03-31
995 GBP2022-03-31
Current Assets
84,049 GBP2023-03-31
78,351 GBP2022-03-31
Creditors
Current
89,921 GBP2023-03-31
85,499 GBP2022-03-31
Net Current Assets/Liabilities
-5,872 GBP2023-03-31
-7,148 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Equity
100 GBP2023-03-31
100 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,810 GBP2022-03-31
Furniture and fittings
818 GBP2022-03-31
Motor vehicles
24,920 GBP2022-03-31
Computers
1,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
47,448 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,460 GBP2023-03-31
15,869 GBP2022-03-31
Furniture and fittings
224 GBP2023-03-31
121 GBP2022-03-31
Motor vehicles
23,489 GBP2023-03-31
23,012 GBP2022-03-31
Computers
1,303 GBP2023-03-31
1,198 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,476 GBP2023-03-31
40,200 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
103 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
477 GBP2022-04-01 ~ 2023-03-31
Computers
105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,350 GBP2023-03-31
3,941 GBP2022-03-31
Furniture and fittings
594 GBP2023-03-31
697 GBP2022-03-31
Motor vehicles
1,431 GBP2023-03-31
1,908 GBP2022-03-31
Computers
597 GBP2023-03-31
702 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,336 GBP2023-03-31
Other Debtors
Current
18,974 GBP2023-03-31
18,974 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
81,444 GBP2023-03-31
77,356 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
39,722 GBP2023-03-31
44,815 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,175 GBP2023-03-31
Corporation Tax Payable
Current
22,294 GBP2023-03-31
27,862 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,592 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,592 GBP2022-04-01 ~ 2023-03-31