82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,600 GBP2023-03-31
44,062 GBP2022-03-31
Total Inventories
2,330 GBP2023-03-31
300 GBP2022-03-31
Debtors
Current
47,706 GBP2023-03-31
41,709 GBP2022-03-31
Cash at bank and in hand
244 GBP2023-03-31
3,471 GBP2022-03-31
Current Assets
50,280 GBP2023-03-31
45,480 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-42,863 GBP2023-03-31
-40,473 GBP2022-03-31
Net Current Assets/Liabilities
7,763 GBP2023-03-31
5,132 GBP2022-03-31
Total Assets Less Current Liabilities
45,363 GBP2023-03-31
49,194 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-5,507 GBP2023-03-31
-9,178 GBP2022-03-31
Net Assets/Liabilities
34,775 GBP2023-03-31
34,592 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
34,773 GBP2023-03-31
34,590 GBP2022-03-31
Equity
34,775 GBP2023-03-31
34,592 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,117 GBP2023-03-31
7,016 GBP2022-03-31
Motor vehicles
22,195 GBP2023-03-31
22,195 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
61,658 GBP2023-03-31
61,557 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,227 GBP2023-03-31
3,184 GBP2022-03-31
Motor vehicles
9,705 GBP2023-03-31
5,545 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,058 GBP2023-03-31
17,495 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
723 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,160 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,243 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,890 GBP2023-03-31
3,832 GBP2022-03-31
Motor vehicles
12,490 GBP2023-03-31
16,650 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31