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
135,424 GBP2024-03-31
71,677 GBP2023-03-31
Debtors
449,769 GBP2023-03-31
Cash at bank and in hand
280,161 GBP2024-03-31
1,079,860 GBP2023-03-31
Current Assets
280,161 GBP2024-03-31
1,529,629 GBP2023-03-31
Net Current Assets/Liabilities
235,708 GBP2024-03-31
1,500,859 GBP2023-03-31
Total Assets Less Current Liabilities
371,132 GBP2024-03-31
1,572,536 GBP2023-03-31
Creditors
Non-current
-69,675 GBP2024-03-31
Net Assets/Liabilities
301,457 GBP2024-03-31
1,572,536 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
301,357 GBP2024-03-31
1,572,436 GBP2023-03-31
Equity
301,457 GBP2024-03-31
1,572,536 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,676 GBP2024-03-31
116,676 GBP2023-03-31
Computers
35,435 GBP2024-03-31
35,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,999 GBP2024-03-31
152,111 GBP2023-03-31
Motor vehicles
108,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,730 GBP2024-03-31
60,748 GBP2023-03-31
Computers
23,623 GBP2024-03-31
19,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,575 GBP2024-03-31
80,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,222 GBP2023-04-01 ~ 2024-03-31
Computers
3,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,222 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
41,946 GBP2024-03-31
55,928 GBP2023-03-31
Motor vehicles
81,666 GBP2024-03-31
Computers
11,812 GBP2024-03-31
15,749 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
108,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
108,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
27,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,222 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
81,666 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
449,769 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,866 GBP2024-03-31
Other Taxation & Social Security Payable
Current
294 GBP2024-03-31
21,477 GBP2023-03-31
Other Creditors
Current
37,293 GBP2024-03-31
7,293 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
69,675 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31