82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,955 GBP2024-03-31
12,297 GBP2023-03-31
Debtors
13,096 GBP2024-03-31
82,770 GBP2023-03-31
Cash at bank and in hand
45,019 GBP2024-03-31
4,608 GBP2023-03-31
Current Assets
58,115 GBP2024-03-31
87,378 GBP2023-03-31
Creditors
Current
46,114 GBP2024-03-31
32,439 GBP2023-03-31
Net Current Assets/Liabilities
12,001 GBP2024-03-31
54,939 GBP2023-03-31
Total Assets Less Current Liabilities
21,956 GBP2024-03-31
67,236 GBP2023-03-31
Net Assets/Liabilities
20,065 GBP2024-03-31
64,899 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,965 GBP2024-03-31
64,799 GBP2023-03-31
Equity
20,065 GBP2024-03-31
64,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,561 GBP2023-03-31
Motor vehicles
23,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,344 GBP2024-03-31
22,247 GBP2023-03-31
Motor vehicles
19,721 GBP2024-03-31
18,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,065 GBP2024-03-31
40,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,097 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,217 GBP2024-03-31
7,314 GBP2023-03-31
Motor vehicles
3,738 GBP2024-03-31
4,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,096 GBP2024-03-31
754 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
82,016 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,096 GBP2024-03-31
82,770 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9 GBP2024-03-31
9 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,973 GBP2024-03-31
14,137 GBP2023-03-31
Other Creditors
Current
19,132 GBP2024-03-31
15,293 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31