82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,308 GBP2024-03-31
15,573 GBP2023-03-31
Debtors
324 GBP2024-03-31
Cash at bank and in hand
1,121 GBP2024-03-31
1,314 GBP2023-03-31
Current Assets
1,445 GBP2024-03-31
1,314 GBP2023-03-31
Net Current Assets/Liabilities
845 GBP2024-03-31
367 GBP2023-03-31
Total Assets Less Current Liabilities
23,153 GBP2024-03-31
15,940 GBP2023-03-31
Net Assets/Liabilities
-16,886 GBP2024-03-31
-5,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,214 GBP2024-03-31
11,766 GBP2023-03-31
Computers
5,706 GBP2024-03-31
5,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,920 GBP2024-03-31
17,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,392 GBP2024-03-31
1,471 GBP2023-03-31
Computers
1,220 GBP2024-03-31
428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,612 GBP2024-03-31
1,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,921 GBP2023-04-01 ~ 2024-03-31
Computers
792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,822 GBP2024-03-31
10,295 GBP2023-03-31
Computers
4,486 GBP2024-03-31
5,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
324 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-03-31
564 GBP2023-03-31
Other Creditors
Amounts falling due within one year
383 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,655 GBP2024-03-31
6,190 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
35,384 GBP2024-03-31
15,459 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31