82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
265,183 GBP2024-03-31
133,525 GBP2023-03-31
Fixed Assets - Investments
5,874 GBP2024-03-31
Fixed Assets
271,057 GBP2024-03-31
133,525 GBP2023-03-31
Debtors
Current
61,052 GBP2024-03-31
173,633 GBP2023-03-31
Cash at bank and in hand
169,654 GBP2024-03-31
140,416 GBP2023-03-31
Current Assets
230,706 GBP2024-03-31
314,049 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,428 GBP2024-03-31
-102,032 GBP2023-03-31
Net Current Assets/Liabilities
168,278 GBP2024-03-31
212,017 GBP2023-03-31
Total Assets Less Current Liabilities
439,335 GBP2024-03-31
345,542 GBP2023-03-31
Net Assets/Liabilities
439,335 GBP2024-03-31
345,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
439,235 GBP2024-03-31
345,442 GBP2023-03-31
Equity
439,335 GBP2024-03-31
345,542 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
297,029 GBP2024-03-31
140,597 GBP2023-03-31
Computers
15,453 GBP2024-03-31
8,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
312,482 GBP2024-03-31
148,701 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,670 GBP2023-03-31
Computers
6,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
31,702 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,009 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
32,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,372 GBP2024-03-31
Computers
6,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,299 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
256,657 GBP2024-03-31
131,927 GBP2023-03-31
Computers
8,526 GBP2024-03-31
1,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,203 GBP2024-03-31
60,096 GBP2023-03-31
Other Debtors
Current
25,849 GBP2024-03-31
18,000 GBP2023-03-31
Prepayments/Accrued Income
Current
95,537 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,165 GBP2023-03-31
Corporation Tax Payable
Current
45,055 GBP2024-03-31
58,644 GBP2023-03-31
Taxation/Social Security Payable
Current
9,818 GBP2024-03-31
31,559 GBP2023-03-31
Other Creditors
Current
7,555 GBP2024-03-31
10,664 GBP2023-03-31
Creditors
Current
62,428 GBP2024-03-31
102,032 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31