82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,816 GBP2024-03-31
866 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
1,819 GBP2024-03-31
869 GBP2023-03-31
Total Inventories
1,682,309 GBP2024-03-31
1,374,374 GBP2023-03-31
Debtors
Current
711,970 GBP2024-03-31
598,384 GBP2023-03-31
Cash at bank and in hand
478,737 GBP2024-03-31
1,276,085 GBP2023-03-31
Current Assets
2,873,016 GBP2024-03-31
3,248,843 GBP2023-03-31
Net Current Assets/Liabilities
2,761,323 GBP2024-03-31
2,997,473 GBP2023-03-31
Total Assets Less Current Liabilities
2,763,142 GBP2024-03-31
2,998,342 GBP2023-03-31
Net Assets/Liabilities
2,762,926 GBP2024-03-31
2,998,126 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,652 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,652 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,836 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,836 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,816 GBP2024-03-31
866 GBP2023-03-31
Investments in Subsidiaries
3 GBP2024-03-31
3 GBP2023-03-31
Value of work in progress
1,682,309 GBP2024-03-31
1,374,374 GBP2023-03-31
Amounts Owed By Related Parties
170,819 GBP2024-03-31
170,819 GBP2023-03-31
Prepayments
2,550 GBP2024-03-31
2,479 GBP2023-03-31
Other Debtors
538,601 GBP2024-03-31
425,086 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
711,970 GBP2024-03-31
Current, Amounts falling due within one year
598,384 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
701 shares2024-03-31
701 shares2023-03-31