82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,538 GBP2024-03-31
68,903 GBP2023-03-31
Debtors
Current
58,812 GBP2024-03-31
108,264 GBP2023-03-31
Current assets - Investments
5,625 GBP2024-03-31
5,625 GBP2023-03-31
Cash at bank and in hand
549,470 GBP2024-03-31
433,635 GBP2023-03-31
Current Assets
613,907 GBP2024-03-31
547,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,048 GBP2024-03-31
-151,447 GBP2023-03-31
Net Current Assets/Liabilities
482,065 GBP2024-03-31
396,548 GBP2023-03-31
Total Assets Less Current Liabilities
532,603 GBP2024-03-31
465,451 GBP2023-03-31
Net Assets/Liabilities
529,753 GBP2024-03-31
461,244 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,047 GBP2024-03-31
32,510 GBP2023-03-31
Motor vehicles
92,353 GBP2024-03-31
92,353 GBP2023-03-31
Other
6,809 GBP2024-03-31
6,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,209 GBP2024-03-31
131,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,385 GBP2024-03-31
27,442 GBP2023-03-31
Motor vehicles
46,488 GBP2024-03-31
31,200 GBP2023-03-31
Other
4,798 GBP2024-03-31
4,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,671 GBP2024-03-31
62,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,943 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,288 GBP2023-04-01 ~ 2024-03-31
Other
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,662 GBP2024-03-31
5,068 GBP2023-03-31
Motor vehicles
45,865 GBP2024-03-31
61,153 GBP2023-03-31
Other
2,011 GBP2024-03-31
2,682 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31