82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,925 GBP2024-03-31
60,425 GBP2023-03-31
Fixed Assets - Investments
109 GBP2024-03-31
23,444 GBP2023-03-31
Fixed Assets
55,034 GBP2024-03-31
83,869 GBP2023-03-31
Debtors
750 GBP2024-03-31
795 GBP2023-03-31
Cash at bank and in hand
79,939 GBP2024-03-31
5,835 GBP2023-03-31
Current Assets
80,689 GBP2024-03-31
6,630 GBP2023-03-31
Creditors
Current
34,427 GBP2024-03-31
9,466 GBP2023-03-31
Net Current Assets/Liabilities
46,262 GBP2024-03-31
-2,836 GBP2023-03-31
Total Assets Less Current Liabilities
101,296 GBP2024-03-31
81,033 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
101,196 GBP2024-03-31
80,933 GBP2023-03-31
Equity
101,296 GBP2024-03-31
81,033 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,742 GBP2024-03-31
11,742 GBP2023-03-31
Motor vehicles
52,200 GBP2024-03-31
52,200 GBP2023-03-31
Computers
51,228 GBP2024-03-31
39,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,170 GBP2024-03-31
103,261 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,536 GBP2024-03-31
5,234 GBP2023-03-31
Motor vehicles
18,792 GBP2024-03-31
10,440 GBP2023-03-31
Computers
34,917 GBP2024-03-31
27,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,245 GBP2024-03-31
42,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,352 GBP2023-04-01 ~ 2024-03-31
Computers
8,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,206 GBP2024-03-31
6,508 GBP2023-03-31
Motor vehicles
33,408 GBP2024-03-31
41,760 GBP2023-03-31
Computers
16,311 GBP2024-03-31
12,157 GBP2023-03-31
Other Debtors
Current
750 GBP2024-03-31
795 GBP2023-03-31
Corporation Tax Payable
Current
31,599 GBP2024-03-31
6,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
151 GBP2024-03-31
144 GBP2023-03-31
Other Creditors
Current
4 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
758 GBP2024-03-31
729 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-03-31
Class 3 ordinary share
49 shares2024-03-31