82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
154,980 GBP2024-03-31
135,745 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
700 GBP2023-03-31
Debtors
Current
68,238 GBP2024-03-31
14,001 GBP2023-03-31
Cash at bank and in hand
64,522 GBP2024-03-31
69,486 GBP2023-03-31
Current Assets
133,960 GBP2024-03-31
84,187 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,273 GBP2023-03-31
Net Current Assets/Liabilities
102,956 GBP2024-03-31
59,307 GBP2023-03-31
Total Assets Less Current Liabilities
257,936 GBP2024-03-31
195,052 GBP2023-03-31
Net Assets/Liabilities
236,277 GBP2024-03-31
163,317 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
236,267 GBP2024-03-31
163,307 GBP2023-03-31
Equity
236,277 GBP2024-03-31
163,317 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,015 GBP2024-03-31
91,015 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,324 GBP2024-03-31
54,112 GBP2023-03-31
Motor vehicles
84,668 GBP2024-03-31
57,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,007 GBP2024-03-31
203,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,156 GBP2024-03-31
14,515 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,529 GBP2024-03-31
32,374 GBP2023-03-31
Motor vehicles
22,342 GBP2024-03-31
20,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,027 GBP2024-03-31
67,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,641 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,755 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
72,859 GBP2024-03-31
76,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,795 GBP2024-03-31
21,737 GBP2023-03-31
Motor vehicles
62,326 GBP2024-03-31
37,508 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
700 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
10 shares2024-03-31
10 shares2023-03-31