82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,980 GBP2024-03-31
37,600 GBP2023-03-31
Total Inventories
7,950 GBP2024-03-31
2,330 GBP2023-03-31
Debtors
Current
49,733 GBP2024-03-31
47,706 GBP2023-03-31
Cash at bank and in hand
1,256 GBP2024-03-31
244 GBP2023-03-31
Current Assets
58,939 GBP2024-03-31
50,280 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,900 GBP2024-03-31
Net Current Assets/Liabilities
14,745 GBP2024-03-31
7,763 GBP2023-03-31
Total Assets Less Current Liabilities
46,725 GBP2024-03-31
45,363 GBP2023-03-31
Net Assets/Liabilities
41,105 GBP2024-03-31
34,775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
41,103 GBP2024-03-31
34,773 GBP2023-03-31
Equity
41,105 GBP2024-03-31
34,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,377 GBP2024-03-31
7,117 GBP2023-03-31
Motor vehicles
22,195 GBP2024-03-31
22,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,918 GBP2024-03-31
61,658 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,867 GBP2024-03-31
3,227 GBP2023-03-31
Motor vehicles
12,825 GBP2024-03-31
9,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,938 GBP2024-03-31
24,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,510 GBP2024-03-31
3,890 GBP2023-03-31
Motor vehicles
9,370 GBP2024-03-31
12,490 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