82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,911 GBP2024-03-31
14,552 GBP2023-03-31
Fixed Assets
10,911 GBP2024-03-31
14,552 GBP2023-03-31
Debtors
7,117 GBP2024-03-31
94,409 GBP2023-03-31
Cash at bank and in hand
44,505 GBP2024-03-31
40,319 GBP2023-03-31
Current Assets
51,622 GBP2024-03-31
134,728 GBP2023-03-31
Net Current Assets/Liabilities
9,675 GBP2024-03-31
36,180 GBP2023-03-31
Total Assets Less Current Liabilities
20,586 GBP2024-03-31
50,732 GBP2023-03-31
Net Assets/Liabilities
20,586 GBP2024-03-31
50,732 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,486 GBP2024-03-31
50,632 GBP2023-03-31
Equity
20,586 GBP2024-03-31
50,732 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,665 GBP2024-03-31
21,665 GBP2023-04-01
Tools/Equipment for furniture and fittings
345 GBP2024-03-31
345 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
22,010 GBP2024-03-31
22,010 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,778 GBP2024-03-31
7,149 GBP2023-04-01
Tools/Equipment for furniture and fittings
321 GBP2024-03-31
309 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,099 GBP2024-03-31
7,458 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,887 GBP2024-03-31
Tools/Equipment for furniture and fittings
24 GBP2024-03-31
Trade Debtors/Trade Receivables
6,970 GBP2024-03-31
92,686 GBP2023-03-31
Other Debtors
147 GBP2024-03-31
147 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2024-03-31
569 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,030 GBP2024-03-31
12,551 GBP2023-03-31
Taxation/Social Security Payable
6,860 GBP2024-03-31
25,582 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,883 GBP2024-03-31
26,621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,250 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
975 GBP2023-03-31
Dividends Paid on Shares
80,000 GBP2023-04-01 ~ 2024-03-31
73,636 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
80,000 GBP2023-04-01 ~ 2024-03-31