82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,316 GBP2023-03-31
Intangible Assets
Other than goodwill
13,316 GBP2023-03-31
13,316 GBP2022-03-31
Intangible Assets
13,316 GBP2023-03-31
13,316 GBP2022-03-31
Property, Plant & Equipment
113,979 GBP2023-03-31
6,053 GBP2022-03-31
Fixed Assets
127,295 GBP2023-03-31
19,369 GBP2022-03-31
Debtors
168,677 GBP2023-03-31
538,316 GBP2022-03-31
Cash at bank and in hand
269,704 GBP2023-03-31
224,570 GBP2022-03-31
Current Assets
438,381 GBP2023-03-31
762,886 GBP2022-03-31
Net Current Assets/Liabilities
191,684 GBP2023-03-31
304,514 GBP2022-03-31
Total Assets Less Current Liabilities
318,979 GBP2023-03-31
323,883 GBP2022-03-31
Net Assets/Liabilities
318,979 GBP2023-03-31
323,883 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
318,978 GBP2023-03-31
323,882 GBP2022-03-31
Equity
318,979 GBP2023-03-31
323,883 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Computers
33.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
13,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,529 GBP2023-03-31
17,529 GBP2022-03-31
Computers
7,983 GBP2023-03-31
6,065 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
157,277 GBP2023-03-31
23,594 GBP2022-03-31
Motor vehicles
131,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,436 GBP2023-03-31
13,062 GBP2022-03-31
Computers
6,282 GBP2023-03-31
4,479 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,298 GBP2023-03-31
17,541 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,374 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
20,580 GBP2022-04-01 ~ 2023-03-31
Computers
1,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,757 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,580 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,093 GBP2023-03-31
4,467 GBP2022-03-31
Motor vehicles
111,185 GBP2023-03-31
Computers
1,701 GBP2023-03-31
1,586 GBP2022-03-31
Trade Debtors/Trade Receivables
161,900 GBP2023-03-31
258,251 GBP2022-03-31
Other Debtors
6,777 GBP2023-03-31
280,065 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,096 GBP2023-03-31
264,452 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
19,081 GBP2023-03-31
39,850 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,120 GBP2023-03-31
17,066 GBP2022-03-31
Other Creditors
Amounts falling due within one year
84,400 GBP2023-03-31
137,004 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32 shares2023-03-31
32 shares2022-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32 shares2023-03-31
32 shares2022-03-31
Par Value of Share
Class 4 ordinary share
0.01 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
18 shares2023-03-31
18 shares2022-03-31