82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,930 GBP2024-03-31
20,514 GBP2023-03-31
Debtors
Current
128,785 GBP2024-03-31
90,854 GBP2023-03-31
Cash at bank and in hand
56,443 GBP2024-03-31
112,891 GBP2023-03-31
Current Assets
185,228 GBP2024-03-31
203,745 GBP2023-03-31
Net Current Assets/Liabilities
127,329 GBP2024-03-31
130,282 GBP2023-03-31
Total Assets Less Current Liabilities
147,259 GBP2024-03-31
150,796 GBP2023-03-31
Net Assets/Liabilities
142,276 GBP2024-03-31
146,898 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
142,272 GBP2024-03-31
146,894 GBP2023-03-31
155,071 GBP2022-03-31
Equity
142,276 GBP2024-03-31
146,898 GBP2023-03-31
155,075 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
135,458 GBP2023-04-01 ~ 2024-03-31
121,903 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
135,458 GBP2023-04-01 ~ 2024-03-31
121,903 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,080 GBP2023-04-01 ~ 2024-03-31
-130,080 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,080 GBP2023-04-01 ~ 2024-03-31
-130,080 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,156 GBP2024-03-31
4,156 GBP2023-03-31
Motor vehicles
79,090 GBP2024-03-31
74,690 GBP2023-03-31
Other
32,161 GBP2024-03-31
32,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,407 GBP2024-03-31
111,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,156 GBP2024-03-31
4,155 GBP2023-03-31
Motor vehicles
62,126 GBP2024-03-31
57,885 GBP2023-03-31
Other
29,195 GBP2024-03-31
28,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,477 GBP2024-03-31
90,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,241 GBP2023-04-01 ~ 2024-03-31
Other
742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,964 GBP2024-03-31
16,805 GBP2023-03-31
Other
2,966 GBP2024-03-31
3,708 GBP2023-03-31
Tools/Equipment for furniture and fittings
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,785 GBP2024-03-31
90,010 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
128,785 GBP2024-03-31
90,854 GBP2023-03-31
Director Remuneration
21,017 GBP2023-04-01 ~ 2024-03-31
20,851 GBP2022-04-01 ~ 2023-03-31