82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
344,336 GBP2024-03-31
346,974 GBP2023-03-31
Debtors
Current
532,186 GBP2024-03-31
434,685 GBP2023-03-31
Cash at bank and in hand
313,553 GBP2024-03-31
434,213 GBP2023-03-31
Current Assets
845,739 GBP2024-03-31
868,898 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-196,962 GBP2023-03-31
Net Current Assets/Liabilities
663,017 GBP2024-03-31
671,936 GBP2023-03-31
Total Assets Less Current Liabilities
1,007,353 GBP2024-03-31
1,018,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-190,462 GBP2024-03-31
-201,804 GBP2023-03-31
Net Assets/Liabilities
811,555 GBP2024-03-31
812,150 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,514 GBP2024-03-31
329,514 GBP2023-03-31
Tools/Equipment for furniture and fittings
31,885 GBP2024-03-31
30,811 GBP2023-03-31
Other
45,993 GBP2024-03-31
36,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
407,392 GBP2024-03-31
397,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,643 GBP2024-03-31
19,813 GBP2023-03-31
Other
36,413 GBP2024-03-31
30,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,056 GBP2024-03-31
50,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,830 GBP2023-04-01 ~ 2024-03-31
Other
5,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
329,514 GBP2024-03-31
329,514 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,242 GBP2024-03-31
10,998 GBP2023-03-31
Other
9,580 GBP2024-03-31
6,462 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
Dividend per share (interim)
1,609.002023-04-01 ~ 2024-03-31
1,515.702022-04-01 ~ 2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
35,940 GBP2022-04-01 ~ 2023-03-31