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
1,971 GBP2024-03-31
1,823 GBP2023-03-31
Fixed Assets - Investments
124,414 GBP2024-03-31
111,267 GBP2023-03-31
Fixed Assets
126,385 GBP2024-03-31
113,090 GBP2023-03-31
Debtors
Current
24,579 GBP2024-03-31
31,784 GBP2023-03-31
Cash at bank and in hand
127,349 GBP2024-03-31
137,708 GBP2023-03-31
Current Assets
151,928 GBP2024-03-31
169,492 GBP2023-03-31
Net Current Assets/Liabilities
17,410 GBP2024-03-31
39,930 GBP2023-03-31
Net Assets/Liabilities
143,795 GBP2024-03-31
153,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,419 GBP2024-03-31
9,620 GBP2023-03-31
Motor vehicles
76,580 GBP2024-03-31
76,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,999 GBP2024-03-31
86,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,448 GBP2024-03-31
7,797 GBP2023-03-31
Motor vehicles
76,580 GBP2024-03-31
76,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,028 GBP2024-03-31
84,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,971 GBP2024-03-31
1,823 GBP2023-03-31
Investments in Subsidiaries
124,414 GBP2024-03-31
111,267 GBP2023-03-31
Cost valuation
124,414 GBP2024-03-31
111,267 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,007 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
21,548 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,579 GBP2024-03-31
Current, Amounts falling due within one year
31,784 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31