82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,631 GBP2025-03-31
3,474 GBP2024-03-31
Debtors
Current
1,364,540 GBP2025-03-31
1,110,213 GBP2024-03-31
Cash at bank and in hand
270,798 GBP2025-03-31
223,868 GBP2024-03-31
Current Assets
1,635,338 GBP2025-03-31
1,334,081 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,538,710 GBP2025-03-31
-1,292,886 GBP2024-03-31
Net Current Assets/Liabilities
110,811 GBP2025-03-31
62,365 GBP2024-03-31
Total Assets Less Current Liabilities
132,442 GBP2025-03-31
65,839 GBP2024-03-31
Net Assets/Liabilities
69,314 GBP2025-03-31
62,220 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
309 GBP2025-03-31
309 GBP2024-03-31
Plant and equipment
13,146 GBP2025-03-31
11,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,455 GBP2025-03-31
11,399 GBP2024-03-31
Motor vehicles
22,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2025-03-31
92 GBP2024-03-31
Plant and equipment
10,478 GBP2025-03-31
7,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,824 GBP2025-03-31
7,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,645 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,208 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2025-03-31
217 GBP2024-03-31
Plant and equipment
2,668 GBP2025-03-31
3,257 GBP2024-03-31
Motor vehicles
18,792 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
1,170.002024-04-01 ~ 2025-03-31
Director Remuneration
49,334 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31